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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹2.0 Cr+₹8.9 L (4.57%)Rejected-AOC | ₹2.0 Cr+₹8.9 L (4.57%) | L2 | Rejected-AOC Reject |
| 3 | L3₹2.0 Cr+₹9.9 L (5.08%)Rejected-AOC | ₹2.0 Cr+₹9.9 L (5.08%) | L3 | Rejected-AOC Reject |
Tender Value
₹2.0 Cr
Closing Date
29 Oct 2022, 2:50 pmClosed
GN SINGH
GN SINGH SURENDRA KUMAR VIKRAM SINGH
ARMO Balance civil work of Auditorium of ESIC Medical College And Hospital at Alwar Rajasthanat Alwar Rajasthan
2022_UPRNN_741650_1
630/EU-NGP/ESIC/ALWAR/RNN/2022
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
29 Nov 2022
22 Oct 2022
29 Oct 2022
22 Oct 2022
29 Oct 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 31-Oct-2022 01:25 PM Tender Title: ARMO Balance civil work of Auditorium of ESIC Medical College And Hospital at Alwar Rajasthan Tender ID: 2022_UPRNN_741650_1
Tender Inviting Authority: The Project Manager (E), Electrical Unit Delhi
Name of Work: ARMO Balance civil work of Auditorium of ESIC Medical College & Hospital at Alwar Rajasthan.
NIT No. 630/EU-NGP/ESIC-ARM/ALWAR/RNN/2022 Dated 20-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shah Audio Infotech Pvt.ltd.(GSTN-NA) 19759492.000 -1.500 19463099.620 One Crore Ninty Four Lakh Sixty Three Thousand Ninty Nine
2.00 Deal N Deal Enterprise(GSTN-NA) 19759492.000 3.500 20451074.220 Two Crore Four Lakh Fifty One Thousand Seventy Four
3.00 MIRROR TOUCH SERVICE(GSTN-NA) 19759492.000 3.000 20352276.760 Two Crore Three Lakh Fifty Two Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: Shah Audio Infotech Pvt.ltd.(19463099.620)
BOQ Summary Details Tender Title: ARMO Balance civil work of Auditorium of ESIC Medical College And Hospital at Alwar Rajasthan Tender ID: 2022_UPRNN_741650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shah Audio Infotech Pvt.ltd. 19463099.620 L1
2 MIRROR TOUCH SERVICE 20352276.760 L2
3 Deal N Deal Enterprise 20451074.220 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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