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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance UNIT NO 221 2ND FLOOR VIPUL BUSINESS PARK SECOR 48 SHONA ROAD GURUGRAM 122018 | GURUGRAM | GURUGRAM | HARYANA | 122018 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹40 L
EMD Value
₹40,000
Closing Date
5 Apr 2025, 6:00 pmClosed
Executive Engineering UPSIC KANPUR
Executive Engineering UPSIC KANPUR
Annual Repair, Maintenance AND Operation ARMO works of Civil AND Electrical on Lump sum Service Charges on Deposit Work in Office Building R.O.Bhatinda for EPFO Regional Office Bhavishya Nidhi Bhavan,Urban Estate Phase -I ,Near TV Tower ,Bhatinda
2025_MSME_1019324_1
2362/EE4/24-25
Open Tender
Civil Works
Percentage
120 days
BHATINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Engineering UPSIC KANPUR
₹40,000
7 Apr 2025
19 Mar 2025
7 Apr 2025
19 Mar 2025
5 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR YADAV Created Date/Time: 25-Apr-2025 03:10 PM Tender Title: Annual Repair, Maintenance AND Operation ARMO works of Civil AND Electrical on Lump sum Service Charges on Deposit Work in Office Building R.O.Bhatinda for EPFO Regional Office Bhavishya Nidhi Bhavan,Urban Estate Phase -I ,Near TV Tower ,Bhatinda Tender ID: 2025_MSME_1019324_1
Tender Inviting Authority: U P Small Industries Corporation Ltd KANPUR
Name of Work Annual Repair, Maintenance & Operation (ARMO) works of Civil & Electrical on Lump sum Service Charges on Deposit Work in Office Building R.O.Bhatinda for EPFO Regional Office Bhavishya Nidhi Bhavan ,Urban Estate Phase -I , Near TV Tower ,Bhatinda-151001 (Panjab ) , For One Year 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 AMR BUILDING CONTRACTOR (GSTN-NA) BID ID -5073759 400000.00 -.03 3998800.00 Thirty Nine Lakh Ninty Eight Thousand Eight Hundred
2.00 SKYSONS BUILDING SOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -5073691 400000.00 -.12 3995200.00 Thirty Nine Lakh Ninty Five Thousand Two Hundred
3.00 shri vinayak corporation (GSTN-NA) BID ID -5100779 400000.00 0.00 400000.00 Four Lakh
Lowest Amount Quoted BY: shri vinayak corporation(400000.00)
BOQ Summary Details Tender Title: Annual Repair, Maintenance AND Operation ARMO works of Civil AND Electrical on Lump sum Service Charges on Deposit Work in Office Building R.O.Bhatinda for EPFO Regional Office Bhavishya Nidhi Bhavan,Urban Estate Phase -I ,Near TV Tower ,Bhatinda Tender ID: 2025_MSME_1019324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri vinayak corporation (BID ID -5100779) 400000.00 L1
2 SKYSONS BUILDING SOLUTIONS PRIVATE LIMITED (BID ID -5073691) 3995200.00 L2
3 AMR BUILDING CONTRACTOR (BID ID -5073759) 3998800.00 L3
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