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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 28 BRAHMESHWAR BAG TANKAPANI ROAD BHUBANESHWAR 751018 | KHORDHA | ODISHA | 751018 | Admitted-Finance |
| 3 | Admitted-Finance 04 IFFCO CHHAK ESIC MEDICAL PARADIP JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Work experience not matched as per tender requirement |
Tender Value
₹98.5 L
EMD Value
₹2.0 L
Closing Date
24 Feb 2025, 6:00 pmClosed
EE, Electrical
AIIMS BBSR
Annual Electrical Maintenance Contract of All the Buildings of Hostels and Quarters at Residential Complex for the year 2025-27, AIIMS,Bhubaneswar.
2025_AIIMO_847208_1
AIIMS/BBSR/ENGG/ ELECT. /52/2025
Open Tender
Electrical Works
Percentage
730 days
AIIMS BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.0 L
Yes
17 Apr 2025
1 Feb 2025
27 Feb 2025
1 Feb 2025
24 Feb 2025
1 Feb 2025
eProcurement System Government of India Created By: NABA KISHORE SAMAL Created Date/Time: 17-Apr-2025 05:41 PM Tender Title: AMC of Electrical works of All the Buildings of Hostels and Quarters at Residential Complex Tender ID: 2025_AIIMO_847208_1
Tender Inviting Authority: Executive Engineer (Electrical)
Name of Work: Annual Electrical Maintenance Contract of All the Buildings of Hostels & Quarters at Residential Complex for the year 2025-27, AIIMS,Bhubaneswar
Contract No: AIIMS/BBSR/ENGG. /ELECT. /52/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK INTEGRATIONS LIMITED (GSTN-24AAQCA2416B1Z6) BID ID -3176646 4910295.61 -7.00 4566574.92 Fourty Five Lakh Sixty Six Thousand Five Hundred and Seventy Four
2.00 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3177097 4910295.61 -30.00 3437206.93 Thirty Four Lakh Thirty Seven Thousand Two Hundred and Six
3.00 NIGAM MULTI PROJECT (GSTN-21AAIFN8756E1Z8) BID ID -3177382 4910295.61 8.99 5351731.19 Fifty Three Lakh Fifty One Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S DURGA SUPPLY AGENCIES(3437206.93)
eProcurement System Government of India Created By: NABA KISHORE SAMAL Created Date/Time: 17-Apr-2025 05:41 PM Tender Title: AMC of Electrical works of All the Buildings of Hostels and Quarters at Residential Complex Tender ID: 2025_AIIMO_847208_1
Tender Inviting Authority: Executice Engineer (Electrical)
Name of Work: Annual Electrical Maintenance Contract of All the Buildings of Hostels & Quarters at Residential Complex for the year 2025-27, AIIMS,Bhubaneswar
Contract No: AIIMS/BBSR/ENGG. /ELECT. /52/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK INTEGRATIONS LIMITED (GSTN-24AAQCA2416B1Z6) BID ID -3176646 4936320.00 12.50 5553360.00 Fifty Five Lakh Fifty Three Thousand Three Hundred and Sixty
2.00 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3177097 4936320.00 5.00 5183136.00 Fifty One Lakh Eighty Three Thousand One Hundred and Thirty Six
3.00 NIGAM MULTI PROJECT (GSTN-21AAIFN8756E1Z8) BID ID -3177382 4936320.00 8.99 5380095.17 Fifty Three Lakh Eighty Thousand Ninty Five
Lowest Amount Quoted BY: M/S DURGA SUPPLY AGENCIES(5183136.00)
eProcurement System Government of India Created By: NABA KISHORE SAMAL Created Date/Time: 17-Apr-2025 05:41 PM Tender Title: AMC of Electrical works of All the Buildings of Hostels and Quarters at Residential Complex Tender ID: 2025_AIIMO_847208_1
Tender Inviting Authority: Executive Engineer (Electrical)
Name of Work: Annual Electrical Maintenance Contract of All the Buildings of Hostels & Quarters at Residential Complex for the year 2025-27, AIIMS,Bhubaneswar
Contract No: AIIMS/BBSR/ENGG. /ELECT. /52/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate ABHISHEK INTEGRATIONS LIMITED (GSTN-24AAQCA2416B1Z6) BID ID -3176646 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3177097 NIGAM MULTI PROJECT (GSTN-21AAIFN8756E1Z8) BID ID -3177382
Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
1.00 PART- B (MATERIAL COMPONENENT) 1.00 Nos 0.00 4566574.92 4566574.92 3437206.93 3437206.93 5351731.19 5351731.19 3437206.93 M/S DURGA SUPPLY AGENCIES
2.00 PART- A (MANPOWER COMPONENT) 1.00 Nos 0.00 5553360.00 5553360.00 5183136.00 5183136.00 5380095.17 5380095.17 5183136.00 M/S DURGA SUPPLY AGENCIES
Lowest Amount Quoted BY: M/S DURGA SUPPLY AGENCIES(8620342.93)
BOQ Summary Details Tender Title: AMC of Electrical works of All the Buildings of Hostels and Quarters at Residential Complex Tender ID: 2025_AIIMO_847208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA SUPPLY AGENCIES (BID ID -3177097) 3437206.93 L1
2 ABHISHEK INTEGRATIONS LIMITED (BID ID -3176646) 4566574.92 L2
3 NIGAM MULTI PROJECT (BID ID -3177382) 5351731.19 L3
BoQ2 1 M/S DURGA SUPPLY AGENCIES (BID ID -3177097) 5183136.00 L1
2 NIGAM MULTI PROJECT (BID ID -3177382) 5380095.17 L2
3 ABHISHEK INTEGRATIONS LIMITED (BID ID -3176646) 5553360.00 L3
BoQ3 1 M/S DURGA SUPPLY AGENCIES (BID ID -3177097) 8620342.93 L1
2 ABHISHEK INTEGRATIONS LIMITED (BID ID -3176646) 10119934.92 L2
3 NIGAM MULTI PROJECT (BID ID -3177382) 10731826.36 L3
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