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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹30.4 L
Closing Date
29 Jan 2022, 6:30 pmClosed
Office of the Unit Incharge Mumbai Unit A
Office of Unit Incharge, U.P. Rajkiya Nirman Nigam ltd. Mumbai Unit A, ESIS Hospital Campus, sec-5, Vashi, Navi Mumbai -400703
Providing and fixing Sump Pump at Hospital Kandivali, Maintenance of Horticulture and landscaping at Hospital kandivali and Hospital vashi, CAMC of Lift at SRO Marol and Meter re-wiring work at MIDC andheri hospital
2022_UPRNN_674927_1
29/RNN/Mumbai/22/E-PCR/PKG/8/H Dt 17.01.22
Limited
Repair and Maintenance Works
Percentage
365 days
Kandivali, vashi and Andheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
UPRNN Ltd
Exempted
4 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
29 Jan 2022
20 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:23 PM Tender Title: Providing and fixing Sump Pump at Hospital Kandivali, Maintenance of Horticulture and landscaping at Hospital kandivali and Hospital vashi, CAMC of Lift at SRO Marol and Meter re-wiring work at MIDC andheri hospital Tender ID: 2022_UPRNN_674927_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) Providing and fixing Sump Pump at Hospital Kandivali
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/08/H Dated 17.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh electric works(GSTN-24ABOFA4210B1Z4) 705245.00 5.00 740507.25 Seven Lakh Fourty Thousand Five Hundred and Seven
2.00 SARAWSATI ENGINEERS(GSTN-NA) 705245.00 0.00 705245.00 Seven Lakh Five Thousand Two Hundred and Fourty Five
3.00 shri vinayak corporation(GSTN-NA) 705245.00 3.00 726402.35 Seven Lakh Twenty Six Thousand Four Hundred and Two
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(705245.00)
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:23 PM Tender Title: Providing and fixing Sump Pump at Hospital Kandivali, Maintenance of Horticulture and landscaping at Hospital kandivali and Hospital vashi, CAMC of Lift at SRO Marol and Meter re-wiring work at MIDC andheri hospital Tender ID: 2022_UPRNN_674927_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) Maintenance of Horticulture and landscaping at Hospital kandivali and Hospital vashi.
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/08/H Dated 17.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh electric works(GSTN-24ABOFA4210B1Z4) 1241000.00 5.00 1303050.00 Thirteen Lakh Three Thousand Fifty
2.00 SARAWSATI ENGINEERS(GSTN-NA) 1241000.00 0.00 1241000.00 Tweleve Lakh Fourty One Thousand
3.00 shri vinayak corporation(GSTN-NA) 1241000.00 3.00 1278230.00 Tweleve Lakh Seventy Eight Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(1241000.00)
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:23 PM Tender Title: Providing and fixing Sump Pump at Hospital Kandivali, Maintenance of Horticulture and landscaping at Hospital kandivali and Hospital vashi, CAMC of Lift at SRO Marol and Meter re-wiring work at MIDC andheri hospital Tender ID: 2022_UPRNN_674927_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) CAMC of Lift at SRO Marol
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/08/H Dated 17.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh electric works(GSTN-24ABOFA4210B1Z4) 420000.00 5.00 441000.00 Four Lakh Fourty One Thousand
2.00 SARAWSATI ENGINEERS(GSTN-NA) 420000.00 0.00 420000.00 Four Lakh Twenty Thousand
3.00 shri vinayak corporation(GSTN-NA) 420000.00 3.00 432600.00 Four Lakh Thirty Two Thousand Six Hundred
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(420000.00)
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:23 PM Tender Title: Providing and fixing Sump Pump at Hospital Kandivali, Maintenance of Horticulture and landscaping at Hospital kandivali and Hospital vashi, CAMC of Lift at SRO Marol and Meter re-wiring work at MIDC andheri hospital Tender ID: 2022_UPRNN_674927_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) Meter re-wiring work at MIDC andheri hospital.
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/08/H Dated 17.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh electric works(GSTN-24ABOFA4210B1Z4) 672000.00 5.00 705600.00 Seven Lakh Five Thousand Six Hundred
2.00 SARAWSATI ENGINEERS(GSTN-NA) 672000.00 0.00 672000.00 Six Lakh Seventy Two Thousand
3.00 shri vinayak corporation(GSTN-NA) 672000.00 3.00 692160.00 Six Lakh Ninty Two Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(672000.00)
BOQ Summary Details Tender Title: Providing and fixing Sump Pump at Hospital Kandivali, Maintenance of Horticulture and landscaping at Hospital kandivali and Hospital vashi, CAMC of Lift at SRO Marol and Meter re-wiring work at MIDC andheri hospital Tender ID: 2022_UPRNN_674927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAWSATI ENGINEERS 705245.00 L1
2 shri vinayak corporation 726402.35 L2
3 Adarsh electric works 740507.25 L3
BoQ2 1 SARAWSATI ENGINEERS 1241000.00 L1
2 shri vinayak corporation 1278230.00 L2
3 Adarsh electric works 1303050.00 L3
BoQ3 1 SARAWSATI ENGINEERS 420000.00 L1
2 shri vinayak corporation 432600.00 L2
3 Adarsh electric works 441000.00 L3
BoQ4 1 SARAWSATI ENGINEERS 672000.00 L1
2 shri vinayak corporation 692160.00 L2
3 Adarsh electric works 705600.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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