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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC Selected bidder | |
| 2 | 2₹7.2 L+₹40,973.34 (6.06%)Rejected-AOC PLOT NO 28 BRAHMESHWAR BAG TANKAPANI ROAD BHUBANESHWAR 751018 | KHORDHA | ODISHA | 751018 | 2 | Rejected-AOC Rejected bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical technically in-eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical not meeting techno-commercial criteria |
Tender Value
₹6.8 L
EMD Value
₹13,658
Closing Date
29 May 2025, 12:30 pmClosed
EEACR
AIIMS BBSR
Repair of Water Coolers at AIIMS Bhubaneswar.
2025_AIIMO_860683_1
AIIMS/BBS/ENGG/ACR/2025/NIT/44
Open Tender
Repair and Maintenance Services
Percentage
60 days
AIIMS BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,658
Yes
19 Jul 2025
19 May 2025
30 May 2025
19 May 2025
29 May 2025
19 May 2025
eProcurement System Government of India Created By: MUKESH KUMAR PANDEY Created Date/Time: 30-May-2025 04:04 PM Tender Title: Repair of Water Coolers at AIIMS Bhubaneswar. Tender ID: 2025_AIIMO_860683_1
Tender Inviting Authority: EXECUTIVE ENGINEER (AC &R)
Name of Work: Repair of Water Coolers at AIIMS Bhubaneswar.
Contract No: AIIMS/BBSR/ENGG/ACR/2025/NIT/44
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3221979 682889.00 5.00 717033.45 Seven Lakh Seventeen Thousand Thirty Three
2.00 SUMITRA REFRIGERATION AND ELECTRICAL (GSTN-NA) BID ID -3219557 682889.00 -1.00 676060.11 Six Lakh Seventy Six Thousand Sixty
3.00 SRISHTI POLYTECH (GSTN-NA) BID ID -3219143 682889.00 -15.00 580455.65 Five Lakh Eighty Thousand Four Hundred and Fifty Five
4.00 ARPITA AIR CONDITIONING PRIVATE LIMITED (GSTN-NA) BID ID -3220972 682889.00 1.00 689717.89 Six Lakh Eighty Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SRISHTI POLYTECH(580455.65)
BOQ Summary Details Tender Title: Repair of Water Coolers at AIIMS Bhubaneswar. Tender ID: 2025_AIIMO_860683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISHTI POLYTECH (BID ID -3219143) 580455.65 L1
2 SUMITRA REFRIGERATION AND ELECTRICAL (BID ID -3219557) 676060.11 L2
3 ARPITA AIR CONDITIONING PRIVATE LIMITED (BID ID -3220972) 689717.89 L3
4 M/S DURGA SUPPLY AGENCIES (BID ID -3221979) 717033.45 L4
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