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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 15 815 BHYATTON MOHALLA JUNDLA GATE KARNAL HARYANA | KARNAL | HARYANA | 132001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,480
Closing Date
15 Apr 2024, 3:00 pmClosed
H.E. Construction
R. N. Dogra Block, 2nd floor, Engineering Department, Construction Division
Repair and Maintenance work to prevent water seepage at 11kv Sub Station NH 1, Nehru Hospital, PGIMER, Chandigarh.
2024_PGIME_802714_1
PGI/Engg./Const./2024/165
Open Tender
Civil Works
Percentage
60 days
11kv Sub Station NH1, Nehru Hospital
As per Tender Documents
2 documents required · 2 mandatory
₹0
₹26,480
22 Apr 2024
1 Apr 2024
16 Apr 2024
1 Apr 2024
15 Apr 2024
1 Apr 2024
eProcurement System Government of India Created By: SUSHIL KUMAR MASOWN Created Date/Time: 22-Apr-2024 11:54 AM Tender Title: Repair and Maintenance work to prevent water seepage at 11kv Sub Station NH 1, Nehru Hospital, PGIMER, Chandigarh. Tender ID: 2024_PGIME_802714_1
Tender Inviting Authority: H.E. (Construction)
Name of Work: Repair and Maintenance work to prevent water seepage at 11kv Sub-Station NH-1, Nehru Hospital, PGIMER, Chandigarh.
Contract No: PGI/Engg./Const./2024/165
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARANVIR SINGH SAINI Govt. CONTRATOR (GSTN-03GHXPS6764K2Z7) BID ID -3004054 1324234.42 -31.30 909749.05 Nine Lakh Nine Thousand Seven Hundred and Fourty Nine
2.00 PalmG Projects (OPC) Pvt Ltd(GSTN-NA)--3002754 1324234.42 -11.70 1169298.99 Eleven Lakh Sixty Nine Thousand Two Hundred and Ninty Eight
3.00 REAL ENTERPRISES(GSTN-NA)--3002565 1324234.42 -26.01 979801.05 Nine Lakh Seventy Nine Thousand Eight Hundred and One
4.00 VISHWANATH RAI(GSTN-NA)--3004308 1324234.42 -35.00 860752.37 Eight Lakh Sixty Thousand Seven Hundred and Fifty Two
5.00 AMARPAL SINGH, GOVT. CONTRACTOR(GSTN-NA)--3001176 1324234.42 -35.01 860619.95 Eight Lakh Sixty Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: AMARPAL SINGH, GOVT. CONTRACTOR(860619.95)
BOQ Summary Details Tender Title: Repair and Maintenance work to prevent water seepage at 11kv Sub Station NH 1, Nehru Hospital, PGIMER, Chandigarh. Tender ID: 2024_PGIME_802714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARPAL SINGH, GOVT. CONTRACTOR 860619.95 L1
2 VISHWANATH RAI 860752.37 L2
3 KARANVIR SINGH SAINI Govt. CONTRATOR 909749.05 L3
4 REAL ENTERPRISES 979801.05 L4
5 PalmG Projects (OPC) Pvt Ltd 1169298.99 L5
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