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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance PLOT NO 28 BRAHMESHWAR BAG TANKAPANI ROAD BHUBANESHWAR 751018 | KHORDHA | ODISHA | 751018 | -32.50% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹46.0 L (27.0%)Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | -2.00% | ₹2.2 Cr+₹46.0 L (27.0%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹49.3 L (28.9%)Admitted-Finance 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | -1.95% | ₹2.2 Cr+₹49.3 L (28.9%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Hard copy of Bid Not Submitted |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Solvency Certificate not Submitted |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
21 Aug 2024, 2:00 pmClosed
EE (Elect)
AIIMS BBSR
Annual Electrical Maintenance for All the Buildings of Hospital Complex, Medical College, Nursing College, Burn Unit, Admin block, And Dharamshala for the year 2024 25 at AIIMS, Bhubaneswar
2024_AIIMO_820870_1
AIIMS/BBSR/ENGG/ELECT/26/2024
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
AIIMS BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.1 L
Yes
11 Sept 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
21 Aug 2024
10 Aug 2024
eProcurement System Government of India Created By: CHITTA RANJAN ROUT Created Date/Time: 11-Sep-2024 11:54 AM Tender Title: Annual Electrical Maintenance for All the Buildings of Hospital Buildings, AIIMS BBSR Tender ID: 2024_AIIMO_820870_1
Tender Inviting Authority: Executive Engineer (Elect.) AIIMS, Bhubaneswar
Name of Work: Annual Electrical Maintenance for All the Buildings of Hospital Complex, Medical College , Nursing College, Burn Unit, Admin block, And Dharamshala for the year 2024-2025 at AIIMS, Bhubaneswar (Sub Head: Outsourcing of day-to day maintenance services of Electrical Works).
Contract No: AIIMS/BBSR/ENGG/ELECT/26/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3069748 6635237.00 -2.00 6502532.26 Sixty Five Lakh Two Thousand Five Hundred and Thirty Two
2.00 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3071918 6635237.00 -32.50 4478784.98 Fourty Four Lakh Seventy Eight Thousand Seven Hundred and Eighty Four
3.00 ABHISHEK INTEGRATIONS LIMITED (GSTN-24AAQCA2416B1Z6) BID ID -3073938 6635237.00 -1.95 6505849.88 Sixty Five Lakh Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S DURGA SUPPLY AGENCIES(4478784.98)
eProcurement System Government of India Created By: CHITTA RANJAN ROUT Created Date/Time: 11-Sep-2024 11:54 AM Tender Title: Annual Electrical Maintenance for All the Buildings of Hospital Buildings, AIIMS BBSR Tender ID: 2024_AIIMO_820870_1
Tender Inviting Authority: Executive Engineer (Elect.) AIIMS, Bhubaneswar
Name of Work: Annual Electrical Maintenance for All the Buildings of Hospital Complex, Medical College , Nursing College, Burn Unit, Admin block, And Dharamshala for the year 2024-2025 at AIIMS, Bhubaneswar (Sub Head: Outsourcing of day-to day maintenance services of Electrical Works).
Contract No: AIIMS/BBSR/ENGG/ELECT/26/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3069748 3929940.00 10.00 4322934.00 Fourty Three Lakh Twenty Two Thousand Nine Hundred and Thirty Four
2.00 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3071918 3929940.00 2.95 4045873.23 Fourty Lakh Fourty Five Thousand Eight Hundred and Seventy Three
3.00 ABHISHEK INTEGRATIONS LIMITED (GSTN-24AAQCA2416B1Z6) BID ID -3073938 3929940.00 14.09 4483668.55 Fourty Four Lakh Eighty Three Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S DURGA SUPPLY AGENCIES(4045873.23)
eProcurement System Government of India Created By: CHITTA RANJAN ROUT Created Date/Time: 11-Sep-2024 11:54 AM Tender Title: Annual Electrical Maintenance for All the Buildings of Hospital Buildings, AIIMS BBSR Tender ID: 2024_AIIMO_820870_1
Tender Inviting Authority:Executive Engineer (Elect.) AIIMS, Bhubaneswar
Name of Work: Annual Electrical Maintenance for All the Buildings of Hospital Complex, Medical College , Nursing College, Burn Unit, Admin block, And Dharamshala for the year 2024-2025 at AIIMS, Bhubaneswar (Sub Head: Outsourcing of day-to day maintenance services of Electrical Works).
Contract No: AIIMS/BBSR/ENGG/ELECT/26/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3069748 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3071918 ABHISHEK INTEGRATIONS LIMITED (GSTN-24AAQCA2416B1Z6) BID ID -3073938
Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 PART- B (Total Material Component) 1.00 Nos 0.00 6502532.26 6502532.26 4478784.98 4478784.98 6505849.88 6505849.88 4478784.98 M/S DURGA SUPPLY AGENCIES
2.00 PART A (MANPOWER COMPONENT) 1.00 Nos 0.00 4322934.00 4322934.00 4045873.23 4045873.23 4483668.55 4483668.55 4045873.23 M/S DURGA SUPPLY AGENCIES
Lowest Amount Quoted BY: M/S DURGA SUPPLY AGENCIES(8524658.21)
BOQ Summary Details Tender Title: Annual Electrical Maintenance for All the Buildings of Hospital Buildings, AIIMS BBSR Tender ID: 2024_AIIMO_820870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA SUPPLY AGENCIES 4478784.98 L1
2 CIS GLOBAL INFRATECH PVT LTD 6502532.26 L2
3 ABHISHEK INTEGRATIONS LIMITED 6505849.88 L3
BoQ2 1 M/S DURGA SUPPLY AGENCIES 4045873.23 L1
2 CIS GLOBAL INFRATECH PVT LTD 4322934.00 L2
3 ABHISHEK INTEGRATIONS LIMITED 4483668.55 L3
BoQ3 1 M/S DURGA SUPPLY AGENCIES 8524658.21 L1
2 CIS GLOBAL INFRATECH PVT LTD 10825466.26 L2
3 ABHISHEK INTEGRATIONS LIMITED 10989518.43 L3
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