Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
Closing Date
29 Jan 2022, 6:30 pmClosed
Office of the Unit Incharge Mumbai Unit A
Office of Unit Incharge, U.P. Rajkiya Nirman Nigam ltd. Mumbai Unit A, ESIS Hospital Campus, sec-5, Vashi, Navi Mumbai -400703
Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC for STP ETP at Hospital Vashi, Hospital Kandivali CAMC of RO at Hospital Kandivali
2022_UPRNN_674930_1
29/RNN/Mumbai/22/E-PCR/PKG/9/I Dt 17.01.22
Limited
Repair and Maintenance Works
Percentage
365 days
Kandivali
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
UPRNN Ltd
Exempted
4 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
29 Jan 2022
20 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:20 PM Tender Title: Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC for STP ETP at Hospital Vashi, Hospital Kandivali CAMC of RO at Hospital Kandivali Tender ID: 2022_UPRNN_674930_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) CAMC for STP ETP at Hospital Vashi, Hospital Kandivali & CAMC of RO at Hospital Kandivali
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/09/I Date 17.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh electric works(GSTN-24ABOFA4210B1Z4) 2988504.00 5.00 3137929.20 Thirty One Lakh Thirty Seven Thousand Nine Hundred and Twenty Nine
2.00 shri vinayak corporation(GSTN-NA) 2988504.00 3.00 3078159.12 Thirty Lakh Seventy Eight Thousand One Hundred and Fifty Nine
3.00 SARAWSATI ENGINEERS(GSTN-NA) 2988504.00 0.00 2988504.00 Twenty Nine Lakh Eighty Eight Thousand Five Hundred and Four
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(2988504.00)
BOQ Summary Details Tender Title: Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC for STP ETP at Hospital Vashi, Hospital Kandivali CAMC of RO at Hospital Kandivali Tender ID: 2022_UPRNN_674930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAWSATI ENGINEERS 2988504.00 L1
2 shri vinayak corporation 3078159.12 L2
3 Adarsh electric works 3137929.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Restricted Tender
This is a Limited tender. Documents are accessible only to bidders authorized by the issuing authority on the government portal.
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 .