Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.3 Cr+₹7.8 L (6.54%)Rejected-AOC 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | ₹1.3 Cr+₹7.8 L (6.54%) | L2 | Rejected-AOC Reject |
| 3 | L3₹1.3 Cr+₹12.6 L (10.6%)Rejected-AOC | ₹1.3 Cr+₹12.6 L (10.6%) | L3 | Rejected-AOC Reject |
Tender Value
₹1.2 Cr
Closing Date
22 Aug 2022, 2:30 pmClosed
Addl Project Manager
UPRNN ltd Electrical unit Nagpur, ESIC D-4 Dispensary, IInd Floor, Near Akshardham tower, Bombay garage, Ahmedabad Gujrat-380004
Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 3 Regional Office and attached cluster at Ahmedabad GUJARAT
2022_UPRNN_720387_1
520/EU-NGP/ESIC-ARM/RNN/2022 Dated 08-08-2022
Open Tender
Civil Works
Percentage
90 days
Ahmedabad
Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 3 Regional Office and attached cluster at Ahmedabad GUJARAT
2 documents required · 2 mandatory
₹11,800
UP Rajkiya Nirman Nigam Ltd.
Exempted
30 Aug 2022
9 Aug 2022
22 Aug 2022
9 Aug 2022
22 Aug 2022
9 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 24-Aug-2022 01:19 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 3 Regional Office and attached cluster at Ahmedabad GUJARAT Tender ID: 2022_UPRNN_720387_1
Tender Inviting Authority: The Project Manager (E), UPRNN Ltd., Nagpur Unit, Ahmedabad
Name of Work: Comprehensive Annual Repairs and Maintenance Work (Civil) Of Sub-Division 3: Regional Office and attached cluster at Ahmedabad, (GUJARAT)
NIT No. 520/EU-NGP/ESIC-ARM/RNN/2022 Dated 08-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDAMBA BUILDING CONTRACTOR(GSTN-NA) 11985515.000 10.000 13184066.500 One Crore Thirty One Lakh Eighty Four Thousand Sixty Six
2.00 S K CONSTRUCTION COMPANY(GSTN-NA) 11985515.000 6.000 12704645.900 One Crore Twenty Seven Lakh Four Thousand Six Hundred and Fourty Five
3.00 shri vinayak corporation(GSTN-NA) 11985515.000 -0.510 11924388.874 One Crore Ninteen Lakh Twenty Four Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: shri vinayak corporation(11924388.874)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 3 Regional Office and attached cluster at Ahmedabad GUJARAT Tender ID: 2022_UPRNN_720387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri vinayak corporation 11924388.874 L1
2 S K CONSTRUCTION COMPANY 12704645.900 L2
3 JAGDAMBA BUILDING CONTRACTOR 13184066.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .