ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA

eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 24-Jun-2024 06:57 PM Tender Title: ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA Tender ID: 2024_UPRNN_928610_1

Tender Inviting Authority: Unit In-Charge, UPRNN Ltd., Mumbai Unit - A, Mumbai

Name of Work: ANNUAL REPAIR, MAINTENANCE & OPERATION (ARMO) WORKS OF CIVIL & ELECTRICAL INCLUDING THE REPAIR AND CAMC OF E&M EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE , DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA (Package - 1/6) CIVIL WORKS

Contract No / E-PCR No : 172/RNN/MUM/2024-25/ARM/GOA Date 13.06.2024 (Package - 1/6)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Adarsh electric works (GSTN-24ABOFA4210B1Z4) BID ID -4364310 19285773.00 7.00 20635777.11 Two Crore Six Lakh Thirty Five Thousand Seven Hundred and Seventy Seven

2.00 shri vinayak corporation(GSTN-NA)--4364266 19285773.00 4.50 20153632.79 Two Crore One Lakh Fifty Three Thousand Six Hundred and Thirty Two

3.00 SARAWSATI ENGINEERS(GSTN-NA)--4366461 19285773.00 -.27 19233701.41 One Crore Ninty Two Lakh Thirty Three Thousand Seven Hundred and One

Lowest Amount Quoted BY: SARAWSATI ENGINEERS(19233701.41)

eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 24-Jun-2024 06:57 PM Tender Title: ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA Tender ID: 2024_UPRNN_928610_1

Tender Inviting Authority: Unit In-Charge, UPRNN Ltd., Mumbai Unit - A, Mumbai

Name of Work: ANNUAL REPAIR, MAINTENANCE & OPERATION (ARMO) WORKS OF CIVIL & ELECTRICAL INCLUDING THE REPAIR AND CAMC OF E&M EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE , DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA . (Package - 2/6)(Civil Material Supply)

Contract No / E-PCR No : 172/RNN/MUM/2024-25/ARM/GOA Date 13.06.2024 (Package - 2/6)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Adarsh electric works (GSTN-24ABOFA4210B1Z4) BID ID -4364310 1022867.00 6.00 1084239.02 Ten Lakh Eighty Four Thousand Two Hundred and Thirty Nine

2.00 shri vinayak corporation(GSTN-NA)--4364266 1022867.00 4.85 1072476.05 Ten Lakh Seventy Two Thousand Four Hundred and Seventy Six

3.00 SARAWSATI ENGINEERS(GSTN-NA)--4366461 1022867.00 -.27 1020105.26 Ten Lakh Twenty Thousand One Hundred and Five

Lowest Amount Quoted BY: SARAWSATI ENGINEERS(1020105.26)

eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 24-Jun-2024 06:57 PM Tender Title: ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA Tender ID: 2024_UPRNN_928610_1

Tender Inviting Authority: Unit In-Charge, UPRNN Ltd., Mumbai Unit - A, Mumbai

Name of Work: ANNUAL REPAIR, MAINTENANCE & OPERATION (ARMO) WORKS OF CIVIL & ELECTRICAL INCLUDING THE REPAIR AND CAMC OF E&M EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE , DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA (Package - 3/6) (ELECTRICAL WORK)

Contract No / E-PCR No : 172/RNN/MUM/2024-25/ARM/GOA Date 13.06.2024 (Package - 3/6)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Adarsh electric works (GSTN-24ABOFA4210B1Z4) BID ID -4364310 2811318.00 5.50 2965940.49 Twenty Nine Lakh Sixty Five Thousand Nine Hundred and Fourty

2.00 shri vinayak corporation(GSTN-NA)--4364266 2811318.00 4.95 2950478.24 Twenty Nine Lakh Fifty Thousand Four Hundred and Seventy Eight

3.00 SARAWSATI ENGINEERS(GSTN-NA)--4366461 2811318.00 -.27 2803727.44 Twenty Eight Lakh Three Thousand Seven Hundred and Twenty Seven

Lowest Amount Quoted BY: SARAWSATI ENGINEERS(2803727.44)

eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 24-Jun-2024 06:57 PM Tender Title: ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA Tender ID: 2024_UPRNN_928610_1

Tender Inviting Authority: Unit In-Charge, UPRNN Ltd., Mumbai Unit - A, Mumbai

Name of Work: ANNUAL REPAIR, MAINTENANCE & OPERATION (ARMO) WORKS OF CIVIL & ELECTRICAL INCLUDING THE REPAIR AND CAMC OF E&M EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE , DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA (Package - 4/6) (Supply of materials under Electro-mechanical work)

Contract No / E-PCR No : 172/RNN/MUM/2024-25/ARM/GOA Date 13.06.2024 (Package - 4/6)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Adarsh electric works (GSTN-24ABOFA4210B1Z4) BID ID -4364310 4769988.00 6.50 5080037.22 Fifty Lakh Eighty Thousand Thirty Seven

2.00 shri vinayak corporation(GSTN-NA)--4364266 4769988.00 5.45 5029952.35 Fifty Lakh Twenty Nine Thousand Nine Hundred and Fifty Two

3.00 SARAWSATI ENGINEERS(GSTN-NA)--4366461 4769988.00 -.27 4757109.03 Fourty Seven Lakh Fifty Seven Thousand One Hundred and Nine

Lowest Amount Quoted BY: SARAWSATI ENGINEERS(4757109.03)

eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 24-Jun-2024 06:57 PM Tender Title: ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA Tender ID: 2024_UPRNN_928610_1

Tender Inviting Authority: Unit In-Charge, UPRNN Ltd., Mumbai Unit - A, Mumbai

Name of Work: ANNUAL REPAIR, MAINTENANCE & OPERATION (ARMO) WORKS OF CIVIL & ELECTRICAL INCLUDING THE REPAIR AND CAMC OF E&M EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE , DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA (Package - 5/6) (MANPOWER SUPPLY)

Contract No / E-PCR No : 172/RNN/MUM/2024-25/ARM/GOA Date 13.06.2024 (Package - 5/6)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Adarsh electric works (GSTN-24ABOFA4210B1Z4) BID ID -4364310 8604377.00 4.45 8987271.78 Eighty Nine Lakh Eighty Seven Thousand Two Hundred and Seventy One

2.00 shri vinayak corporation(GSTN-NA)--4364266 8604377.00 5.85 9107733.05 Ninty One Lakh Seven Thousand Seven Hundred and Thirty Three

3.00 SARAWSATI ENGINEERS(GSTN-NA)--4366461 8604377.00 -.27 8581145.18 Eighty Five Lakh Eighty One Thousand One Hundred and Fourty Five

Lowest Amount Quoted BY: SARAWSATI ENGINEERS(8581145.18)

eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 24-Jun-2024 06:57 PM Tender Title: ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA Tender ID: 2024_UPRNN_928610_1

Tender Inviting Authority: Unit In-Charge, UPRNN Ltd., Mumbai Unit - A, Mumbai

Name of Work: ANNUAL REPAIR, MAINTENANCE & OPERATION (ARMO) WORKS OF CIVIL & ELECTRICAL INCLUDING THE REPAIR AND CAMC OF E&M EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE , DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA (Package - 6/6) (SERVICES CCTV, STP & ETP)

Contract No / E-PCR No : 172/RNN/MUM/2024-25/ARM/GOA Date 13.06.2024 (Package - 6/6)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Adarsh electric works (GSTN-24ABOFA4210B1Z4) BID ID -4364310 1406560.00 5.53 1484342.77 Fourteen Lakh Eighty Four Thousand Three Hundred and Fourty Two

2.00 shri vinayak corporation(GSTN-NA)--4364266 1406560.00 5.50 1483920.80 Fourteen Lakh Eighty Three Thousand Nine Hundred and Twenty

3.00 SARAWSATI ENGINEERS(GSTN-NA)--4366461 1406560.00 -.27 1402762.29 Fourteen Lakh Two Thousand Seven Hundred and Sixty Two

Lowest Amount Quoted BY: SARAWSATI ENGINEERS(1402762.29)

BOQ Summary Details Tender Title: ANNUAL REPAIR, MAINTENANCE OPERATION ARMO WORKS OF CIVIL ELECTRICAL INCLUDING THE REPAIR AND CAMC OF EM EQUIPMENTS AT ESIS HOSPITAL, BRANCH OFFICE, DISPENSARY AND RESIDENTIAL QUARTERS AT MARGAO, GOA Tender ID: 2024_UPRNN_928610_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARAWSATI ENGINEERS 19233701.41 L1

2 shri vinayak corporation 20153632.79 L2

3 Adarsh electric works 20635777.11 L3

BoQ2 1 SARAWSATI ENGINEERS 1020105.26 L1

2 shri vinayak corporation 1072476.05 L2

3 Adarsh electric works 1084239.02 L3

BoQ3 1 SARAWSATI ENGINEERS 2803727.44 L1

2 shri vinayak corporation 2950478.24 L2

3 Adarsh electric works 2965940.49 L3

BoQ4 1 SARAWSATI ENGINEERS 4757109.03 L1

2 shri vinayak corporation 5029952.35 L2

3 Adarsh electric works 5080037.22 L3

BoQ5 1 SARAWSATI ENGINEERS 8581145.18 L1

2 Adarsh electric works 8987271.78 L2

3 shri vinayak corporation 9107733.05 L3

BoQ6 1 SARAWSATI ENGINEERS 1402762.29 L1

2 shri vinayak corporation 1483920.80 L2

3 Adarsh electric works 1484342.77 L3