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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Financial bid As per Tender Comparative |
| 2 | L2₹1.3 Cr+₹6.6 L (5.31%)Accepted-AOC | ₹1.3 Cr+₹6.6 L (5.31%) | L2 | Accepted-AOC Financial bid As per Tender Comparative |
| 3 | L3₹1.3 Cr+₹7.2 L (5.77%)Accepted-AOC | ₹1.3 Cr+₹7.2 L (5.77%) | L3 | Accepted-AOC Financial bid As per Tender Comparative |
Tender Value
₹1.2 Cr
Closing Date
13 Sept 2021, 2:00 pmClosed
Unit Incharge Electrical Unit Nagpur, Ahmedabad
ESIC, D 4 Dispensery IInd Floor Near Akshardham Tower Bombay Garage Shahibagh Ahmedabad Gujarat 380004
Comprehensive Annual Repairs and Maintenance Work (Electrical) for Sub Division 4 ESIC Hospital Gotri Road Vadodara Gujarat
2021_UPRNN_617008_1
599/EU-NGP/ESIC-ARM/RNN/2021
Open Tender
Repair and Maintenance Services
Percentage
365 days
4 ESIC Hospital Gotri Road Vadodara Gujarat
As per Tender Document and Employers Condition
2 documents required · 2 mandatory
₹6,018
UPRNN Ltd.
Exempted
15 Sept 2021
4 Sept 2021
13 Sept 2021
4 Sept 2021
13 Sept 2021
4 Sept 2021
4 Sept 2021 - 13 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 14-Sep-2021 03:08 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work (Electrical) for Sub Division 4 ESIC Hospital Gotri Road Vadodara Gujarat Tender ID: 2021_UPRNN_617008_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN LTD. ELECTRICAL UNIT NAGPUR, AHMEDABAD (GUJARAT)
Name of Work: Comprehensive Annual Repairs and Maintenance Work (Electrical) for Sub-Division 4 : ESIC Hospital Gotri, D-18 Gotri, SRO D-1 Urmi Society, D-2 Branch Office Gorwa, D-5/14/4 and Branch Office Fatehpura, and D-10 Branch Office GIDC Colony Makarpura, Vadodara Gujarat.
NIT No: 599/EU-NGP/ESIC-ARM/RNN/2021 DATED 04-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deal N Deal Enterprise(GSTN-NA) 12486733.000 -0.100 12474246.267 One Crore Twenty Four Lakh Seventy Four Thousand Two Hundred and Fourty Six
2.00 ASIAN ELECTRICALS(GSTN-NA) 12486733.000 5.200 13136043.116 One Crore Thirty One Lakh Thirty Six Thousand Fourty Three
3.00 UMANG CONSTRUCTION CO(GSTN-NA) 12486733.000 5.660 13193482.088 One Crore Thirty One Lakh Ninty Three Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Deal N Deal Enterprise(12474246.267)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work (Electrical) for Sub Division 4 ESIC Hospital Gotri Road Vadodara Gujarat Tender ID: 2021_UPRNN_617008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deal N Deal Enterprise 12474246.267 L1
2 ASIAN ELECTRICALS 13136043.116 L2
3 UMANG CONSTRUCTION CO 13193482.088 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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