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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹19.2 L+₹16,282.95 (0.85%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹19.8 L+₹74,436.34 (3.90%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹22.0 L+₹3.0 L (15.5%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Hard Copy not submitted to the office of EE (Civil) |
Tender Value
₹23.3 L
EMD Value
₹46,523
Closing Date
27 Jun 2024, 12:30 pmClosed
EXECUTIVE ENGINEER (CIVIL)
AIIMS BHUBANESWAR
Providing and fixing of Wall tile on existing wall surface of connecting corridor of OT,ICU and Other Areas inside Hospital Complex, AIIMS, Bhubaneswar.
2024_AIIMO_812587_1
AIIMS/BBSR/Engg./ 009 /2024-25
Open Tender
Civil Works
Works
90 days
AIIMS BHUBANESWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹46,523
Yes
13 Aug 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of India Created By: CHITTA RANJAN ROUT Created Date/Time: 29-Jun-2024 11:41 AM Tender Title: Providing and fixing of Wall tile on existing wall surface of connecting corridor of OT,ICU and Other Areas inside Hospital Complex, AIIMS, Bhubaneswar. Tender ID: 2024_AIIMO_812587_1
Tender Inviting Authority: Executive Engineer (Civil)
Name of Work: Providing and fixing of Wall tile on existing wall surface of connecting corridor of OT,ICU & Other Areas inside Hospital Complex, AIIMS, Bhubaneswar.
Contract No: AIIMS/BBSR/Engg./ 009 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARALA FABRICATION (GSTN-21DDYPM0569N1ZT) BID ID -3040023 2326135.50 -22.55 1801591.94 Eighteen Lakh One Thousand Five Hundred and Ninty One
2.00 SAMARESH CHHOTARAY (GSTN-21AJUPC9042R1ZN) BID ID -3040926 2326135.50 -17.30 1923714.06 Ninteen Lakh Twenty Three Thousand Seven Hundred and Fourteen
3.00 SRS ENTERPRISE (GSTN-21ALBPM8453B1ZK) BID ID -3041045 2326135.50 -5.25 2204013.39 Twenty Two Lakh Four Thousand Thirteen
4.00 BIDYADHAR NAYAK(GSTN-NA)--3039210 2326135.50 -18.00 1907431.11 Ninteen Lakh Seven Thousand Four Hundred and Thirty One
5.00 Koushik Choudhury(GSTN-NA)--3039518 2326135.50 -17.51 1918829.17 Ninteen Lakh Eighteen Thousand Eight Hundred and Twenty Nine
6.00 GEETANJALI ENTERPRISES(GSTN-NA)--3039535 2326135.50 -16.45 1943486.21 Ninteen Lakh Fourty Three Thousand Four Hundred and Eighty Six
7.00 AJAY KUMAR MOHANTY(GSTN-NA)--3041070 2326135.50 -14.80 1981867.45 Ninteen Lakh Eighty One Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: SARALA FABRICATION(1801591.94)
BOQ Summary Details Tender Title: Providing and fixing of Wall tile on existing wall surface of connecting corridor of OT,ICU and Other Areas inside Hospital Complex, AIIMS, Bhubaneswar. Tender ID: 2024_AIIMO_812587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARALA FABRICATION 1801591.94 L1
2 BIDYADHAR NAYAK 1907431.11 L2
3 Koushik Choudhury 1918829.17 L3
4 SAMARESH CHHOTARAY 1923714.06 L4
5 GEETANJALI ENTERPRISES 1943486.21 L5
6 AJAY KUMAR MOHANTY 1981867.45 L6
7 SRS ENTERPRISE 2204013.39 L7
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