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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 3 18 HIG BAHADURPUR HOUSING COLONY PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance M 33 CHHEND ROURKELA SUNDERGARH ORISSA 769015 | SUNDARGARH | ODISHA | 769015 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹13.6 L
EMD Value
₹27,157
Closing Date
6 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Elect
AIIMS BBSR
Comprehensive Annual Maintenance Contract of water purifier of Hospital Complex, AIIMS Bhubaneswar for the year 2025-2026.
2025_AIIMO_862264_1
AIIMS/BBSR/ENGG/ELECT/63/2025
Open Tender
AMC/ Maintenance Contracts
Percentage
365 days
AIIMS BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹27,157
Yes
9 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
6 Jun 2025
29 May 2025
eProcurement System Government of India Created By: NABA KISHORE SAMAL Created Date/Time: 09-Jun-2025 12:14 PM Tender Title: AMC of Water Purifier of Hospital Complex Tender ID: 2025_AIIMO_862264_1
Tender Inviting Authority: Executive Engineer (Elect)
Name of Work: Comprehensive Annual Maintenance Contract of water purifier of Hospital Complex, AIIMS Bhubaneswar for the year 2025-2026.
Contract No: AIIMS/BBSR/ENGG /ELECT/63/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEALTH and CARE ENTERPRISES (GSTN-21AXZPP4959P1ZS) BID ID -3227067 1357870.77 -20.00 1086296.62 Ten Lakh Eighty Six Thousand Two Hundred and Ninty Six
2.00 SRISHTI POLYTECH (GSTN-NA) BID ID -3223164 1357870.77 -5.00 1289977.23 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Seventy Seven
3.00 PRAPTI ENGINEERING SUPPLY (GSTN-NA) BID ID -3224415 1357870.77 -2.00 1330713.35 Thirteen Lakh Thirty Thousand Seven Hundred and Thirteen
4.00 ASAP IMPACT PVT LTD (GSTN-NA) BID ID -3226258 1357870.77 10.00 1493657.85 Fourteen Lakh Ninty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: HEALTH and CARE ENTERPRISES(1086296.62)
BOQ Summary Details Tender Title: AMC of Water Purifier of Hospital Complex Tender ID: 2025_AIIMO_862264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEALTH and CARE ENTERPRISES (BID ID -3227067) 1086296.62 L1
2 SRISHTI POLYTECH (BID ID -3223164) 1289977.23 L2
3 PRAPTI ENGINEERING SUPPLY (BID ID -3224415) 1330713.35 L3
4 ASAP IMPACT PVT LTD (BID ID -3226258) 1493657.85 L4
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