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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹27.5 L+₹97,655.32 (3.69%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹28.4 L+₹1.9 L (7.19%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹26.5 L
Closing Date
22 Oct 2022, 2:50 pmClosed
GN SINGH
PROJECT MANAGER (E), UPRNN Ltd. Electrical Unit- Nagpur, ESIC, D-4, Dispensery, IInd Floor, Near Akshardham Tower, Bombay Garage, Shahibagh, Ahmedabad, Gujrat-380004
Special Repair Work for water proofing works at Naroda General Hospital, Ahmedabad
2022_UPRNN_738252_1
623/EU-NGP/ESI-SR/RNN/22
Open Tender
Repair and Maintenance Works
Percentage
90 days
Ahmedabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
UP Rajkiya Nirman Nigam Ltd
Exempted
19 Dec 2022
15 Oct 2022
22 Oct 2022
15 Oct 2022
22 Oct 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 27-Oct-2022 01:27 PM Tender Title: Special Repair Work for water proofing works at Naroda General Hospital, Ahmedabad Tender ID: 2022_UPRNN_738252_1
Tender Inviting Authority: The Project Manager (E), Electrical Unit Delhi
Name of Work: Special Repair Work for water proofing works at Naroda General Hospital, Ahmedabad.
NIT No. 623/EU-NGP/ESIC-SR/RNN/2022 Dated 14-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHAR CONSTRUCTION(GSTN-NA) 2653677.160 -0.180 2648900.541 Twenty Six Lakh Fourty Eight Thousand Nine Hundred
2.00 MIRROR TOUCH SERVICE(GSTN-NA) 2653677.160 7.000 2839434.561 Twenty Eight Lakh Thirty Nine Thousand Four Hundred and Thirty Four
3.00 Deal N Deal Enterprise(GSTN-NA) 2653677.160 3.500 2746555.861 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: AKSHAR CONSTRUCTION(2648900.541)
BOQ Summary Details Tender Title: Special Repair Work for water proofing works at Naroda General Hospital, Ahmedabad Tender ID: 2022_UPRNN_738252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAR CONSTRUCTION 2648900.541 L1
2 Deal N Deal Enterprise 2746555.861 L2
3 MIRROR TOUCH SERVICE 2839434.561 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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