Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.0 Cr+₹5.7 L (2.97%)Rejected-AOC | ₹2.0 Cr+₹5.7 L (2.97%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹2.0 Cr+₹10.5 L (5.51%)Rejected-AOC | ₹2.0 Cr+₹10.5 L (5.51%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹1.9 Cr
Closing Date
24 Jan 2023, 2:50 pmClosed
GN SINGH
Project Manager (E) UPRNN Ltd Electrical Unit Nagpur ESIC D-4 Dispensery IInd Floor Near Akshardham Tower Bombay Garage Shahibagh Ahmedabad Gujrat-380004
Comprehensive Annual Repairs and Maintenance Work Civil At Sub Division 1 ESI Hospital Bapunagar and attached cluster including its HDC Buildings Ahmedabad GUJARAT
2023_UPRNN_764303_1
725/EU-NGP/ESIC-ARM/RNN/2022
Open Tender
Repair and Maintenance Works
Percentage
365 days
Ahmedabad Gujrat
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
UP Rajkiya Nirman Nigam Ltd
Exempted
4 Feb 2023
3 Jan 2023
24 Jan 2023
3 Jan 2023
24 Jan 2023
3 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 25-Jan-2023 01:40 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil At Sub Division 1 ESI Hospital Bapunagar and attached cluster including its HDC Buildings Ahmedabad GUJARAT Tender ID: 2023_UPRNN_764303_1
Tender Inviting Authority: The Project Manager (E), Electrical Unit Delhi
Name of Work: Comprehensive Annual Repairs and Maintenance Work (Civil) At Sub-Division 1: ESI Hospital Bapunagar and attached cluster including its HDC Buildings ,Ahmedabad (GUJARAT)
NIT No. 725/EU-NGP/ESIC-ARM/RNN/2022 Dated 02-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIRROR TOUCH SERVICE(GSTN-NA) 19286766.200 1.500 19576067.693 One Crore Ninty Five Lakh Seventy Six Thousand Sixty Seven
2.00 shri vinayak corporation(GSTN-NA) 19286766.200 -1.430 19010965.443 One Crore Ninty Lakh Ten Thousand Nine Hundred and Sixty Five
3.00 Shah Audio Infotech Pvt.ltd.(GSTN-NA) 19286766.200 4.000 20058236.848 Two Crore Fifty Eight Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: shri vinayak corporation(19010965.443)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil At Sub Division 1 ESI Hospital Bapunagar and attached cluster including its HDC Buildings Ahmedabad GUJARAT Tender ID: 2023_UPRNN_764303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri vinayak corporation 19010965.443 L1
2 MIRROR TOUCH SERVICE 19576067.693 L2
3 Shah Audio Infotech Pvt.ltd. 20058236.848 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 .