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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹87,000
EMD Value
₹1,740
Closing Date
9 Apr 2025, 3:00 pmClosed
Assistant Engineer- I (Const.)
Const. Division SPH PGI, CHD
Repair of Kota Stone Flooring in BMT Corridor at Level-3, Kidney Block, Nehru Hospital, PGIMER, Chandigarh.
2025_PGIME_855492_1
PGI/Engg./A.E./Const-I/25/02
Open Tender
Civil Works
Percentage
30 days
Nehru Hospital, PGI, CHD
As per Tender Documents.
2 documents required · 2 mandatory
₹0
₹1,740
15 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
9 Apr 2025
3 Apr 2025
eProcurement System Government of India Created By: SUSHIL KUMAR MASOWN Created Date/Time: 15-Apr-2025 04:40 PM Tender Title: Repair of Kota Stone Flooring in BMT Corridor at Level-3, Kidney Block, Nehru Hospital, PGIMER, Chandigarh. Tender ID: 2025_PGIME_855492_1
Tender Inviting Authority: Assistant Engineer – I (Const.)
Name of Work: Repair of Kota Stone Flooring in BMT Corridor at Level-3, Kidney Block, Nehru Hospital, PGIMER, Chandigarh.
Contract No: PGI/Engg./A.E./Const.-I/2025/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHAN LAL (GSTN-NA) BID ID -3199331 86954.42 -26.10 64259.32 Sixty Four Thousand Two Hundred and Fifty Nine
2.00 MS PAWAN KUMAR (GSTN-NA) BID ID -3199649 86954.42 -21.00 68693.99 Sixty Eight Thousand Six Hundred and Ninty Three
3.00 NEERAJ ENTERPRISES (GSTN-NA) BID ID -3199538 86954.42 -25.25 64998.43 Sixty Four Thousand Nine Hundred and Ninty Eight
4.00 MOHAN LAL (GSTN-NA) BID ID -3199578 86954.42 -30.88 60102.90 Sixty Thousand One Hundred and Two
Lowest Amount Quoted BY: MOHAN LAL(60102.90)
BOQ Summary Details Tender Title: Repair of Kota Stone Flooring in BMT Corridor at Level-3, Kidney Block, Nehru Hospital, PGIMER, Chandigarh. Tender ID: 2025_PGIME_855492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN LAL (BID ID -3199578) 60102.90 L1
2 SOHAN LAL (BID ID -3199331) 64259.32 L2
3 NEERAJ ENTERPRISES (BID ID -3199538) 64998.43 L3
4 MS PAWAN KUMAR (BID ID -3199649) 68693.99 L4
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