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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SCO 83 2ND FLOOR SWASTIK VIHAR MDC SECTOR 5 PANCHKULA HARYANA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SONIPAT | SONIPAT | HARYANA | 131001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹48,760
Closing Date
17 May 2021, 4:00 pmClosed
Hospital Engineer Civil-II
Hospital Engineer Civil-II
Annual Repair and Maintenance Contract of white washing and painting for a period of 12 months on job basis at Advanced Pediatric Centre NINE and Swimming pool PGI Chandigarh
2021_PGIME_629485_1
PGI/engg/Civil-II/2021/139
Open Tender
Civil Works
Percentage
365 days
APC NINE swimming pool pgi chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹48,760
16 Jun 2021
10 May 2021
19 May 2021
10 May 2021
17 May 2021
10 May 2021
eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 16-Jun-2021 12:58 PM Tender Title: Annual Repair and Maintenance Contract of white washing and painting for a period of 12 months on job basis at Advanced Pediatric Centre NINE and Swimming pool PGI Chandigarh Tender ID: 2021_PGIME_629485_1
Tender Inviting Authority: H.E Civil 2
Name of Work: Annual Repair and Maintenance Contract of white washing and painting for a period of 12 months on job basis at Advanced Pediatric Centre NINE and Swimming pool PGI Chandigarh
Contract No: PGI/Engg/Civil-II/2021/139
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Liak Ahmed(GSTN-06APYPA1763P1Z9) 2438039.50 -27.00 1779768.84 Seventeen Lakh Seventy Nine Thousand Seven Hundred and Sixty Eight
2.00 United Associates(GSTN-07AIVPN7071R2Z1) 2438039.50 -16.00 2047953.18 Twenty Lakh Fourty Seven Thousand Nine Hundred and Fifty Three
3.00 DESIGN AND DECORE(GSTN-04AUNPS2648M1Z0) 2438039.50 -38.38 1502319.94 Fifteen Lakh Two Thousand Three Hundred and Ninteen
4.00 sureah kumar(GSTN-06CWCPK5264N1Z5) 2438039.50 -26.13 1800979.78 Eighteen Lakh Nine Hundred and Seventy Nine
5.00 Irfan Ahmad(GSTN-NA) 2438039.50 -56.55 1059328.16 Ten Lakh Fifty Nine Thousand Three Hundred and Twenty Eight
6.00 RKJINDAL(GSTN-NA) 2438039.50 -36.10 1557907.24 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Seven
7.00 VISHWANATH RAI(GSTN-NA) 2438039.50 -55.19 1092485.50 Ten Lakh Ninty Two Thousand Four Hundred and Eighty Five
8.00 NEERAJ ENTERPRISES(GSTN-NA) 2438039.50 -21.22 1920687.52 Ninteen Lakh Twenty Thousand Six Hundred and Eighty Seven
9.00 JINDAL BUILD CARE(GSTN-NA) 2438039.50 -43.00 1389682.52 Thirteen Lakh Eighty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: Irfan Ahmad(1059328.16)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Contract of white washing and painting for a period of 12 months on job basis at Advanced Pediatric Centre NINE and Swimming pool PGI Chandigarh Tender ID: 2021_PGIME_629485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Irfan Ahmad 1059328.16 L1
2 VISHWANATH RAI 1092485.50 L2
3 JINDAL BUILD CARE 1389682.52 L3
4 DESIGN AND DECORE 1502319.94 L4
5 RKJINDAL 1557907.24 L5
6 M/s Liak Ahmed 1779768.84 L6
7 sureah kumar 1800979.78 L7
8 NEERAJ ENTERPRISES 1920687.52 L8
9 United Associates 2047953.18 L9
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