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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
₹23.3 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
Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of LT and HT Panel Hospital Vashi
2022_UPRNN_674926_1
29/RNN/Mumbai/22/E-PCR/PKG/7/G Dt 17.01.22
Limited
Repair and Maintenance Works
Percentage
365 days
Vashi
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 06:26 PM Tender Title: Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of LT and HT Panel Hospital Vashi Tender ID: 2022_UPRNN_674926_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) CAMC of LT and HT Panel Hospital Vashi
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/07/G 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) 2329923.00 5.00 2446419.15 Twenty Four Lakh Fourty Six Thousand Four Hundred and Ninteen
2.00 shri vinayak corporation(GSTN-NA) 2329923.00 3.00 2399820.69 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty
3.00 SARAWSATI ENGINEERS(GSTN-NA) 2329923.00 0.00 2329923.00 Twenty Three Lakh Twenty Nine Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(2329923.00)
BOQ Summary Details Tender Title: Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - CAMC of LT and HT Panel Hospital Vashi Tender ID: 2022_UPRNN_674926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAWSATI ENGINEERS 2329923.00 L1
2 shri vinayak corporation 2399820.69 L2
3 Adarsh electric works 2446419.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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