Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.9 LAccepted-AOC | L1 | Accepted-AOC Financial bid qualified | |
| 2 | L2₹96.1 L+₹3.2 L (3.45%)Accepted-AOC | L2 | Accepted-AOC Financial bid not qualified | |
| 3 | L3₹97.8 L+₹4.9 L (5.33%)Accepted-AOC | L3 | Accepted-AOC Financial bid not qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical not qualified |
Tender Value
₹92.9 L
Closing Date
28 May 2021, 3:30 pmClosed
Unit InCharge, Electrical Unit Nagpur
ESIC D-4 Dispensery, 2ndFloor Near Akshardham Tower, Bombay Garage, Shahibagh, Ahmedabad, Gujrat-380004
ARM Work of ESIC Hospital Vadodara (Gujarat)
2021_UPRNN_586392_1
254/EU-NGP/Vadodara Tender/RNN/2021
Open Tender
Repair and Maintenance Works
Percentage
90 days
Vadodara
As per Tender Document and Employers Conditions
2 documents required · 2 mandatory
₹1,298
.
Exempted
5 Jun 2021
13 May 2021
28 May 2021
13 May 2021
28 May 2021
13 May 2021
13 May 2021 - 28 May 2021
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 31-May-2021 12:05 PM Tender Title: ARM Work of ESIC Hospital Vadodara (Gujarat) Tender ID: 2021_UPRNN_586392_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN Ltd., Electrical Unit- Nagpur, Ahmedabad
Name of Work: Different Electrical Work Rates from Empanelled Bidders in Electrical Zone-II, Okhla New Delhi for ARM Work of ESIC Hospital Vadodara (Gujarat)
NIT No. 255/EU-NGP/Vadodara-Tender/RNN/2021 Dated 12-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMANG CONSTRUCTION CO(GSTN-NA) 9294474.000 5.220 9779645.543 Ninty Seven Lakh Seventy Nine Thousand Six Hundred and Fourty Five
2.00 ASIAN ELECTRICALS(GSTN-NA) 9294474.000 3.350 9605838.879 Ninty Six Lakh Five Thousand Eight Hundred and Thirty Eight
3.00 GIRNAR ELECTRICALS(GSTN-NA) 9294474.000 -0.100 9285179.526 Ninty Two Lakh Eighty Five Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: GIRNAR ELECTRICALS(9285179.526)
BOQ Summary Details Tender Title: ARM Work of ESIC Hospital Vadodara (Gujarat) Tender ID: 2021_UPRNN_586392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRNAR ELECTRICALS 9285179.526 L1
2 ASIAN ELECTRICALS 9605838.879 L2
3 UMANG CONSTRUCTION CO 9779645.543 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 .