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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹39.9 L
Closing Date
2 Jul 2022, 6:30 pmClosed
Office of Unit Incharge, Mumbai Unit - A, Mumbai
Office of Unit In charge, U.P. Rajkiya Nirman Nigam ltd. Mumbai Unit A, ESIS Hospital Campus, sec-5, Vashi, Navi Mumbai -400703, 022-27822255
Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2 Floor existing room in TOR U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba.2nd cal
2022_UPRNN_697844_2
337/RNN/Mumbai/2022/SR/COLABA Dated 10.05.2022
Limited
Repair and Maintenance Works
Percentage
60 days
DCBO Colaba Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
UP Rajkiya Nirman Nigam Ltd
Exempted
19 Jul 2022
27 Jun 2022
4 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 19-Jul-2022 10:29 AM Tender Title: Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2 Floor existing room in TOR U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba.2nd cal Tender ID: 2022_UPRNN_697844_2
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2nd Floor existing room in TOR & U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba. 2ND CALL
Contract No / EPCR : 188/RNN/Mumbai/2022/SR/Colaba Dated 10.03.2022 BOQ FOR REFERENCE CIVIL
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) 3988378.00 3.00 4108029.34 Fourty One Lakh Eight Thousand Twenty Nine
2.00 shri vinayak corporation(GSTN-NA) 3988378.00 -.25 3978407.06 Thirty Nine Lakh Seventy Eight Thousand Four Hundred and Seven
3.00 SARAWSATI ENGINEERS(GSTN-NA) 3988378.00 1.00 4028261.78 Fourty Lakh Twenty Eight Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: shri vinayak corporation(3978407.06)
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 19-Jul-2022 10:29 AM Tender Title: Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2 Floor existing room in TOR U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba.2nd cal Tender ID: 2022_UPRNN_697844_2
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2nd Floor existing room in TOR & U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba. 2ND CALL
Contract No / EPCR : 188/RNN/Mumbai/2022/SR/Colaba Dated 10.03.2022 ELECTRICAL AND HVAC
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) 2604898.00 3.00 2683044.94 Twenty Six Lakh Eighty Three Thousand Fourty Four
2.00 shri vinayak corporation(GSTN-NA) 2604898.00 -.25 2598385.76 Twenty Five Lakh Ninty Eight Thousand Three Hundred and Eighty Five
3.00 SARAWSATI ENGINEERS(GSTN-NA) 2604898.00 2.50 2670020.45 Twenty Six Lakh Seventy Thousand Twenty
Lowest Amount Quoted BY: shri vinayak corporation(2598385.76)
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 19-Jul-2022 10:29 AM Tender Title: Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2 Floor existing room in TOR U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba.2nd cal Tender ID: 2022_UPRNN_697844_2
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2nd Floor existing room in TOR & U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba. 2ND CALL
Contract No / EPCR : 188/RNN/Mumbai/2022/SR/Colaba Dated 10.03.2022 MANPOWER
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) 708989.00 3.00 730258.67 Seven Lakh Thirty Thousand Two Hundred and Fifty Eight
2.00 shri vinayak corporation(GSTN-NA) 708989.00 -.25 707216.53 Seven Lakh Seven Thousand Two Hundred and Sixteen
3.00 SARAWSATI ENGINEERS(GSTN-NA) 708989.00 2.50 726713.73 Seven Lakh Twenty Six Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: shri vinayak corporation(707216.53)
BOQ Summary Details Tender Title: Supply/ SITC/ Item of Works, on urgent basis for the works of Conversion of 2 Floor existing room in TOR U.G Tank, Syntax water tank, Road and External drainage, Refurbishment of HVAC System Installed for Making Function Etc. at DCBO Colaba.2nd cal Tender ID: 2022_UPRNN_697844_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri vinayak corporation 3978407.06 L1
2 SARAWSATI ENGINEERS 4028261.78 L2
3 Adarsh electric works 4108029.34 L3
BoQ2 1 shri vinayak corporation 2598385.76 L1
2 SARAWSATI ENGINEERS 2670020.45 L2
3 Adarsh electric works 2683044.94 L3
BoQ3 1 shri vinayak corporation 707216.53 L1
2 SARAWSATI ENGINEERS 726713.73 L2
3 Adarsh electric works 730258.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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