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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹1.2 Cr+₹6.9 L (5.83%)Rejected-AOC | ₹1.2 Cr+₹6.9 L (5.83%) | L2 | Rejected-AOC High Rate |
| 3 | L3₹1.3 Cr+₹11.3 L (9.61%)Rejected-AOC | ₹1.3 Cr+₹11.3 L (9.61%) | L3 | Rejected-AOC High Rate |
Tender Value
Refer Docs
Closing Date
14 Sept 2022, 3:00 pmClosed
GN SINGH
Project Manager UPRNN Ltd Electrical Unit Nagpur ESIC D4 Dispensery IInd Floor Near Akshardham Tower Bombay Garage Shahibagh Ahmedabad Gujrat 380004
Comprehensive Annual Repairs and Maintenance Work Electrical Electrical Work at Sub Division 2 ESIS Hospital RHGH and attached cluster
2022_UPRNN_726748_1
560/EU-NGP/ESIC-ARM/RNN/2022
Open Tender
Repair and Maintenance Works
Percentage
90 days
Ahmedabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
.
Exempted
29 Sept 2022
8 Sept 2022
14 Sept 2022
8 Sept 2022
14 Sept 2022
8 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 15-Sep-2022 01:38 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work Electrical Electrical Work at Sub Tender ID: 2022_UPRNN_726748_1
Tender Inviting Authority: The Project Manager (E), Electrical Unit NAGPUR
Name of Work: Comprehensive Annual Repairs and Maintenance Work (Electrical) Electrical Work at Sub- Division 2 : ESIS Hospital RHGH & attached cluster
NIT No. 560/EU-NGP/ESIC-ARM/RNN/2022 Dated 06-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deal N Deal Enterprise(GSTN-NA) 12052754.120 3.500 12474600.514 One Crore Twenty Four Lakh Seventy Four Thousand Six Hundred
2.00 GIRNAR ELECTRICALS(GSTN-NA) 12052754.120 -2.200 11787593.529 One Crore Seventeen Lakh Eighty Seven Thousand Five Hundred and Ninty Three
3.00 AKSHAR CONSTRUCTION(GSTN-NA) 12052754.120 7.200 12920552.417 One Crore Twenty Nine Lakh Twenty Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: GIRNAR ELECTRICALS(11787593.529)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work Electrical Electrical Work at Sub Tender ID: 2022_UPRNN_726748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRNAR ELECTRICALS 11787593.529 L1
2 Deal N Deal Enterprise 12474600.514 L2
3 AKSHAR CONSTRUCTION 12920552.417 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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