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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Financial bid As per Tender Comparative |
| 2 | L2₹1.3 Cr+₹1.5 L (1.15%)Accepted-AOC | ₹1.3 Cr+₹1.5 L (1.15%) | L2 | Accepted-AOC Financial bid As per Tender Comparative |
| 3 | L3₹1.4 Cr+₹2.2 L (1.65%)Accepted-AOC 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.4 Cr+₹2.2 L (1.65%) | L3 | Accepted-AOC Financial bid As per Tender Comparative |
Tender Value
₹1.3 Cr
Closing Date
29 Jul 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) of Sub-Division 5 ESI Hospital Ankaleshwar and attached cluster including D-1 Ankaleshwar (Gujarat)
2021_UPRNN_605385_1
454/EU-NGP/ESIC-ARM/RNN/2021
Open Tender
Repair and Maintenance Services
Percentage
365 days
ESIC Hospital Ankaleshwar (Gujarat)
As per Tender Document and Employers Condition
2 documents required · 2 mandatory
₹6,018
.
Exempted
27 Aug 2021
22 Jul 2021
29 Jul 2021
22 Jul 2021
29 Jul 2021
22 Jul 2021
22 Jul 2021 - 29 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 31-Jul-2021 12:08 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work (Electrical) of Sub-Division 5 ESI Hospital Ankaleshwar and attached cluster including D-1 Ankaleshwar (Gujarat) Tender ID: 2021_UPRNN_605385_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN LTD. ELECTRICAL UNIT NAGPUR, AHMEDABAD (GUJARAT)
Name of Work: Name of Work: Comprehensive Annual Repairs and Maintenance Work (Electrical) for Sub-Division 5 : ESI Hospital Ankaleshwar and attached cluster including D-1 Ankaleshwar.
NIT No: 454/EU-NGP/ESIC-ARM/RNN/2021 DATED 22-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K CONSTRUCTION COMPANY(GSTN-NA) 13316014.000 1.500 13515754.210 One Crore Thirty Five Lakh Fifteen Thousand Seven Hundred and Fifty Four
2.00 Deal N Deal Enterprise(GSTN-NA) 13316014.000 1.000 13449174.140 One Crore Thirty Four Lakh Fourty Nine Thousand One Hundred and Seventy Four
3.00 JAGDAMBA BUILDING CONTRACTOR(GSTN-NA) 13316014.000 -0.150 13296039.979 One Crore Thirty Two Lakh Ninty Six Thousand Thirty Nine
Lowest Amount Quoted BY: JAGDAMBA BUILDING CONTRACTOR(13296039.979)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work (Electrical) of Sub-Division 5 ESI Hospital Ankaleshwar and attached cluster including D-1 Ankaleshwar (Gujarat) Tender ID: 2021_UPRNN_605385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA BUILDING CONTRACTOR 13296039.979 L1
2 Deal N Deal Enterprise 13449174.140 L2
3 S K CONSTRUCTION COMPANY 13515754.210 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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