Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Financial bid As per Tender Comparative |
| 2 | L2₹2.9 Cr+₹14.2 L (5.11%)Accepted-AOC | ₹2.9 Cr+₹14.2 L (5.11%) | L2 | Accepted-AOC Financial bid As per Tender Comparative |
| 3 | L3₹3.1 Cr+₹31.6 L (11.3%)Accepted-AOC | ₹3.1 Cr+₹31.6 L (11.3%) | L3 | Accepted-AOC Financial bid As per Tender Comparative |
Tender Value
₹2.8 Cr
Closing Date
1 Mar 2022, 2:00 pmClosed
Unit Incharge Electrical Unit Nagpur, Ahmedabad
ESIC, D 4 Dispensery IInd Floor Near Akshardham Tower Bombay Garage Shahibagh Ahmedabad Gujarat 380004
Special Repair of Flooring Work at ESIC Hospital Gotri Vadodara (Gujarat)
2022_UPRNN_675942_1
94/EU-NGP/ESIC-SR/RNN/2022
Open Tender
Civil Works
Percentage
120 days
ESIC Hospital Goti Vadodara (Gujarat)
As per Tender Document and Employers Conditions
2 documents required · 2 mandatory
₹11,800
Yes
UPRNN Ltd.
Exempted
1 Apr 2022
16 Feb 2022
1 Mar 2022
16 Feb 2022
1 Mar 2022
16 Feb 2022
16 Feb 2022 - 1 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 02-Mar-2022 03:07 PM Tender Title: Special Repair of Flooring Work at ESIC Hospital Gotri Vadodara (Gujarat) Tender ID: 2022_UPRNN_675942_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN LTD. ELECTRICAL UNIT NAGPUR, AHMEDABAD (GUJARAT)
Name of Work: Special Repair of Flooring Work at ESIC Hospital Gotri, Vadodara (Gujarat)
NIT No: 94/EU-NGP/ESIC-SR/RNN/2022 DATED 16-02-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deal N Deal Enterprise(GSTN-NA) 27921308.000 -0.100 27893386.692 Two Crore Seventy Eight Lakh Ninty Three Thousand Three Hundred and Eighty Six
2.00 ASIAN ELECTRICALS(GSTN-NA) 27921308.000 5.000 29317373.400 Two Crore Ninty Three Lakh Seventeen Thousand Three Hundred and Seventy Three
3.00 GIRNAR ELECTRICALS(GSTN-NA) 27921308.000 11.200 31048494.496 Three Crore Ten Lakh Fourty Eight Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Deal N Deal Enterprise(27893386.692)
BOQ Summary Details Tender Title: Special Repair of Flooring Work at ESIC Hospital Gotri Vadodara (Gujarat) Tender ID: 2022_UPRNN_675942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deal N Deal Enterprise 27893386.692 L1
2 ASIAN ELECTRICALS 29317373.400 L2
3 GIRNAR ELECTRICALS 31048494.496 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 .