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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
9 Aug 2022, 3:30 pmClosed
Hospital Engineer Civil-II
Hospital Engineer Civil-II
Annual Repair and Maintenance contract of civil work including white washing and painting etc for a period of 12 months at Advanced Cardiac Centre PGI Chandigarh
2022_PGIME_701171_2
PGI/Engg/Civil-II/2022/184
Open Tender
Civil Works
Percentage
365 days
Advanced Cardiac Centre
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹37,000
18 Aug 2022
1 Aug 2022
10 Aug 2022
1 Aug 2022
9 Aug 2022
1 Aug 2022
eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 18-Aug-2022 03:19 PM Tender Title: Annual Repair and Maintenance contract of civil work including white washing and painting etc for a period of 12 months at Advanced Cardiac Centre PGI Chandigarh Tender ID: 2022_PGIME_701171_2
Tender Inviting Authority: Hospital Engineer Civil-II
Name of Work:Annual Repair and Maintenance Contract of civil works including white washing & painting etc. (for a period of 12 months) at Advanced Cardiac Centre, PGI, Chandigarh
Contract No: PGI/Engg/C-II/2022/184
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RKJINDAL(GSTN-NA) 1850389.80 -22.00 1443304.04 Fourteen Lakh Fourty Three Thousand Three Hundred and Four
2.00 NEERAJ ENTERPRISES(GSTN-NA) 1850389.80 -32.32 1252343.82 Tweleve Lakh Fifty Two Thousand Three Hundred and Fourty Three
3.00 REAL ENTERPRISES(GSTN-NA) 1850389.80 -25.00 1387792.35 Thirteen Lakh Eighty Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: NEERAJ ENTERPRISES(1252343.82)
BOQ Summary Details Tender Title: Annual Repair and Maintenance contract of civil work including white washing and painting etc for a period of 12 months at Advanced Cardiac Centre PGI Chandigarh Tender ID: 2022_PGIME_701171_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ ENTERPRISES 1252343.82 L1
2 REAL ENTERPRISES 1387792.35 L2
3 RKJINDAL 1443304.04 L3
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