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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹1.9 Cr+₹9.4 L (5.13%)Rejected-AOC | ₹1.9 Cr+₹9.4 L (5.13%) | L2 | Rejected-AOC High Rate |
| 3 | L3₹2.0 Cr+₹15.8 L (8.64%)Rejected-AOC | ₹2.0 Cr+₹15.8 L (8.64%) | L3 | Rejected-AOC High Rate |
Tender Value
₹1.8 Cr
Closing Date
25 Aug 2022, 3:00 pmClosed
Addl. Project Manager
UPRNN Ltd. Electrical Unit- Nagpur, ESIC, D-4, Dispensary, IInd Floor, Bombay Garage, Shahibagh, Ahmedabad
Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 4 ESIC Hospital Gotri D18 Gotri SRO D1 Urmi Society D2 Branch Office Gorwa D5 14 4 and Branch Office Fatehpura and D10 Branch Office GIDC Colony Makarpura Vadodara and D2 5 Sal
2022_UPRNN_721053_1
530/EU-NGP/ESIC-ARM/RNN/2022
Open Tender
Repair and Maintenance Works
Percentage
90 days
Ahmedabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
UP Rajkiya Nirman Nigam Ltd.
Exempted
29 Sept 2022
11 Aug 2022
25 Aug 2022
11 Aug 2022
25 Aug 2022
11 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 27-Aug-2022 02:04 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 4 ESIC Hospital Gotri D18 Gotri SRO D1 Urmi Society D2 Branch Office Gorwa D5 14 4 and Branch Office Fatehpura and D10 Branch Office GIDC Colony Makarpura Vadodara and D2 5 Sal Tender ID: 2022_UPRNN_721053_1
Tender Inviting Authority: The Project Manager (E), UPRNN Ltd., Nagpur Unit, Ahmedabad
Name of Work: Comprehensive Annual Repairs and Maintenance Work ( Civil) of Sub-Division 4 : ESIC Hospital Gotri, D-18 Gotri, SRO D-1 Urmi Society, D-2 Branch Office Gorwa, D-5/14/4 and Branch Office Fatehpura, and D-10 Branch Office GIDC Colony Makarpura, Vadodara and D-2/5, Salabatpura, Surat and D-10, GIDC, Surat, Gujarat and attached cluster Ahmedabad (GUJARAT)
NIT No. 530/EU-NGP/ESIC-ARM/RNN/2022 Dated 10-08-2022
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) 18368813.510 -0.500 18276969.442 One Crore Eighty Two Lakh Seventy Six Thousand Nine Hundred and Sixty Nine
2.00 GIRNAR ELECTRICALS(GSTN-NA) 18368813.510 4.600 19213778.931 One Crore Ninty Two Lakh Thirteen Thousand Seven Hundred and Seventy Eight
3.00 AKSHAR CONSTRUCTION(GSTN-NA) 18368813.510 8.100 19856687.404 One Crore Ninty Eight Lakh Fifty Six Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: Deal N Deal Enterprise(18276969.442)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 4 ESIC Hospital Gotri D18 Gotri SRO D1 Urmi Society D2 Branch Office Gorwa D5 14 4 and Branch Office Fatehpura and D10 Branch Office GIDC Colony Makarpura Vadodara and D2 5 Sal Tender ID: 2022_UPRNN_721053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deal N Deal Enterprise 18276969.442 L1
2 GIRNAR ELECTRICALS 19213778.931 L2
3 AKSHAR CONSTRUCTION 19856687.404 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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