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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.6 L
Closing Date
29 Jan 2022, 6:30 pmClosed
Office of the Unit Incharge Mumbai Unit A
Office of Unit Incharge, U.P. Rajkiya Nirman Nigam ltd. Mumbai Unit A, ESIS Hospital Campus, sec-5, Vashi, Navi Mumbai -400703
ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of CCTV system at kandivali hospital, CAMC of UPS system at kandivali hospital and CAMC of DG set at ESIS hospital Thane, SRO Thane and SRO Marol
2022_UPRNN_674931_1
29/RNN/Mumba/22/E-PCR/PKG/10/J Dt 17.01.22
Limited
Repair and Maintenance Works
Percentage
365 days
ESIS hospital Thane, SRO Thane and SRO Marol
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
UPRNN Ltd
Exempted
4 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
29 Jan 2022
20 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:17 PM Tender Title: ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of CCTV system at kandivali hospital, CAMC of UPS system at kandivali hospital and CAMC of DG set at ESIS hospital Thane, SRO Thane and SRO Marol Tender ID: 2022_UPRNN_674931_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) CAMC of CCTV system at kandivali hospital
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/10/J Date 17.01.2022
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) 2359080.00 5.00 2477034.00 Twenty Four Lakh Seventy Seven Thousand Thirty Four
2.00 SARAWSATI ENGINEERS(GSTN-NA) 2359080.00 0.00 2359080.00 Twenty Three Lakh Fifty Nine Thousand Eighty
3.00 shri vinayak corporation(GSTN-NA) 2359080.00 3.00 2429852.40 Twenty Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(2359080.00)
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:17 PM Tender Title: ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of CCTV system at kandivali hospital, CAMC of UPS system at kandivali hospital and CAMC of DG set at ESIS hospital Thane, SRO Thane and SRO Marol Tender ID: 2022_UPRNN_674931_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) CAMC of UPS system at kandivali hospital
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/10/J Date 17.01.2022
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) 66548.00 5.00 69875.40 Sixty Nine Thousand Eight Hundred and Seventy Five
2.00 SARAWSATI ENGINEERS(GSTN-NA) 66548.00 0.00 66548.00 Sixty Six Thousand Five Hundred and Fourty Eight
3.00 shri vinayak corporation(GSTN-NA) 66548.00 3.00 68544.44 Sixty Eight Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(66548.00)
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:17 PM Tender Title: ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of CCTV system at kandivali hospital, CAMC of UPS system at kandivali hospital and CAMC of DG set at ESIS hospital Thane, SRO Thane and SRO Marol Tender ID: 2022_UPRNN_674931_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) CAMC of DG set at ESIS hospital Thane, SRO Thane and SRO Marol
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/10/J Date 17.01.2022
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) 1755000.00 5.00 1842750.00 Eighteen Lakh Fourty Two Thousand Seven Hundred and Fifty
2.00 SARAWSATI ENGINEERS(GSTN-NA) 1755000.00 0.00 1755000.00 Seventeen Lakh Fifty Five Thousand
3.00 shri vinayak corporation(GSTN-NA) 1755000.00 3.00 1807650.00 Eighteen Lakh Seven Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(1755000.00)
BOQ Summary Details Tender Title: ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of CCTV system at kandivali hospital, CAMC of UPS system at kandivali hospital and CAMC of DG set at ESIS hospital Thane, SRO Thane and SRO Marol Tender ID: 2022_UPRNN_674931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAWSATI ENGINEERS 2359080.00 L1
2 shri vinayak corporation 2429852.40 L2
3 Adarsh electric works 2477034.00 L3
BoQ2 1 SARAWSATI ENGINEERS 66548.00 L1
2 shri vinayak corporation 68544.44 L2
3 Adarsh electric works 69875.40 L3
BoQ3 1 SARAWSATI ENGINEERS 1755000.00 L1
2 shri vinayak corporation 1807650.00 L2
3 Adarsh electric works 1842750.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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