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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹16.4 L
EMD Value
₹32,720
Closing Date
25 Sept 2024, 3:00 pmClosed
HE Civil-II
H.E. Civil-2, PGIMER, Chandigarh
Annual Repair and Maintenance contract of civil work including white washing painting for a period of 12 months at Advanced Eye Centre, DDTC Library PGI, Chandigarh
2024_PGIME_826766_1
PGI/Engg/Civil-II/2024/251
Open Tender
Civil Works
Percentage
365 days
Advanced Eye Centre, DDTC Library PGI
As per tender documents
2 documents required · 2 mandatory
₹0
₹32,720
Yes
30 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
25 Sept 2024
19 Sept 2024
eProcurement System Government of India Created By: RAJNISH PURI Created Date/Time: 30-Sep-2024 11:37 AM Tender Title: Annual Repair and Maintenance contract of civil work including white washing painting for a period of 12 months at Advanced Eye Centre, DDTC Library PGI, Chandigarh Tender ID: 2024_PGIME_826766_1
Tender Inviting Authority: H.E. (Civil-II)
Name of Work: Annual Repair and Maintenance contract of civil work including white washing & painting (for a period of 12 moths) at Advace Eye Centre, DDTC & Library, PGIMER, Chandigarh.
Contract No: PGI/Engg/Civil-II/2024/251
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JINDAL BUILD CARE(GSTN-NA)--3093073 1635777.35 -35.00 1063255.28 Ten Lakh Sixty Three Thousand Two Hundred and Fifty Five
2.00 M/s Brij Nandan(GSTN-NA)--3093434 1635777.35 -35.50 1055076.39 Ten Lakh Fifty Five Thousand Seventy Six
3.00 REAL ENTERPRISES(GSTN-NA)--3093400 1635777.35 -23.01 1259384.98 Tweleve Lakh Fifty Nine Thousand Three Hundred and Eighty Four
4.00 MOHD NASIM(GSTN-NA)--3093798 1635777.35 -35.00 1063255.28 Ten Lakh Sixty Three Thousand Two Hundred and Fifty Five
5.00 NEERAJ ENTERPRISES(GSTN-NA)--3093102 1635777.35 -25.25 1222743.57 Tweleve Lakh Twenty Two Thousand Seven Hundred and Fourty Three
6.00 RK JINDAL(GSTN-NA)--3091072 1635777.35 -25.25 1222743.57 Tweleve Lakh Twenty Two Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Brij Nandan(1055076.39)
BOQ Summary Details Tender Title: Annual Repair and Maintenance contract of civil work including white washing painting for a period of 12 months at Advanced Eye Centre, DDTC Library PGI, Chandigarh Tender ID: 2024_PGIME_826766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brij Nandan 1055076.39 L1
2 JINDAL BUILD CARE 1063255.28 L2
3 MOHD NASIM 1063255.28 L2
4 RK JINDAL 1222743.57 L3
5 NEERAJ ENTERPRISES 1222743.57 L3
6 REAL ENTERPRISES 1259384.98 L4
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