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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC | ₹28.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹28.4 L+₹350.44 (0.01%)Rejected-AOC | ₹28.4 L+₹350.44 (0.01%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹28.6 L+₹17,522.07 (0.62%)Rejected-AOC | ₹28.6 L+₹17,522.07 (0.62%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹29.8 L+₹1.4 L (4.81%)Rejected-AOC PLOT NO 102 H NO 21 1382 102 GROUND FLOOOR SAMATHA NAGAR COLONY OLD SAFILGUDA ROAD NO 3 HYDERABAD RANGAREDDI TELANGANA 500056 | HYDERABAD | TELANGANA | 500056 | ₹29.8 L+₹1.4 L (4.81%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹31.5 L+₹3.1 L (10.9%)Rejected-AOC | ₹31.5 L+₹3.1 L (10.9%) | L5 | Rejected-AOC Rejected |
Tender Value
₹35.0 L
EMD Value
₹70,089
Closing Date
22 Oct 2024, 3:00 pmClosed
DIRECTOR
AIIMS MANGALAGIRI
Modification Work in Nursing college for 4 Nos room, Partition Work at 4th floor of Nursing Principal Room as well as 2nd floor of Admin Building, PCC work at canteen area of Ground floor of Logistic Block(IPD) Inside of AIIMS Mangalagiri Campus
2024_AIMSM_829533_1
AIIMSMG/Engg/24-25/25/Civil
Open Tender
Civil Works
Percentage
90 days
work
As Per Tender Document
2 documents required · 2 mandatory
₹0
₹70,089
Yes
2 Jan 2025
7 Oct 2024
23 Oct 2024
7 Oct 2024
22 Oct 2024
7 Oct 2024
eProcurement System Government of India Created By: Lt. Col. Ravi Shekhar Sinha Created Date/Time: 06-Dec-2024 04:12 PM Tender Title: Modification Work in Nursing College, Admin Library and IPD Block Tender ID: 2024_AIMSM_829533_1
Tender Inviting Authority: Director, AIIMS Mangalagiri
Name of Work:Modification Work in Nursing college for 4 Nos room, Partition Work at 4th floor of Nursing Principal Room as well as 2nd floor of Admin Building, PCC work at canteen area of Ground floor of Logistic Block(IPD) Inside of AIIMS Mangalagiri Campus
Contract No: AIIMS/MG/Engineering/Tender/2024-2025/25/Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Vibha Constructions (GSTN-37AIUPV2549R1ZV) BID ID -3102369 3504415.28 -1.53 3450797.73 Thirty Four Lakh Fifty Thousand Seven Hundred and Ninty Seven
2.00 SLV Enterprises (GSTN-29AEIPH6325P1ZX) BID ID -3107196 3504415.28 -6.45 3278380.49 Thirty Two Lakh Seventy Eight Thousand Three Hundred and Eighty
3.00 Bharath Engineers and Trading (GSTN-NA) BID ID -3101412 3504415.28 -18.50 2856098.45 Twenty Eight Lakh Fifty Six Thousand Ninty Eight
4.00 M/S B SUDHAKAR REDDY (GSTN-NA) BID ID -3106076 3504415.28 -18.99 2838926.82 Twenty Eight Lakh Thirty Eight Thousand Nine Hundred and Twenty Six
5.00 AB CONTRACTORS (GSTN-NA) BID ID -3106254 3504415.28 -10.20 3146964.92 Thirty One Lakh Fourty Six Thousand Nine Hundred and Sixty Four
6.00 Vinayaka Furniture works (GSTN-NA) BID ID -3108644 3504415.28 -19.00 2838576.38 Twenty Eight Lakh Thirty Eight Thousand Five Hundred and Seventy Six
7.00 Squad 7 Projects and Services Private Limited (GSTN-NA) BID ID -3104327 3504415.28 -15.10 2975248.57 Twenty Nine Lakh Seventy Five Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: Vinayaka Furniture works(2838576.38)
BOQ Summary Details Tender Title: Modification Work in Nursing College, Admin Library and IPD Block Tender ID: 2024_AIMSM_829533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayaka Furniture works (BID ID -3108644) 2838576.38 L1
2 M/S B SUDHAKAR REDDY (BID ID -3106076) 2838926.82 L2
3 Bharath Engineers and Trading (BID ID -3101412) 2856098.45 L3
4 Squad 7 Projects and Services Private Limited (BID ID -3104327) 2975248.57 L4
5 AB CONTRACTORS (BID ID -3106254) 3146964.92 L5
6 SLV Enterprises (BID ID -3107196) 3278380.49 L6
7 Sri Vibha Constructions (BID ID -3102369) 3450797.73 L7
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