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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.2 LAccepted-AOC | L1 | Accepted-AOC Financial bid qualified | |
| 2 | L2₹97.4 L+₹3.1 L (3.30%)Accepted-AOC | L2 | Accepted-AOC Financial bid not qualified | |
| 3 | L3₹99.2 L+₹4.9 L (5.21%)Accepted-AOC | L3 | Accepted-AOC Financial bid not qualified |
Tender Value
Refer Docs
Closing Date
31 May 2021, 3:30 pmClosed
Unit In Charge, UPRNN, Electrical Unit Nagpur
O/o Unit In Charge, UPRNN, Electrical Unit Nagpur, ESI Hospital, Shahibagh, Ahmedabad
ARM Work of ESIC Hospital Vadodara (Gujarat)
2021_UPRNN_587150_1
257/EU-NGP/Vadodara-Tender/RNN
Open Tender
Composite Works
Percentage
150 days
Vadodara
As per Tender Document
2 documents required · 2 mandatory
₹1,298
UPRNN Ltd.
Exempted
5 Jun 2021
18 May 2021
31 May 2021
18 May 2021
31 May 2021
18 May 2021
18 May 2021 - 31 May 2021
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 01-Jun-2021 04:50 PM Tender Title: ARM Work of ESIC Hospital Vadodara (Gujarat) Tender ID: 2021_UPRNN_587150_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN Ltd., Electrical Unit- Nagpur, Ahmedabad
Name of Work: Different Electrical Work Rates from Empanelled Bidders in Electrical Zone-II, Okhla New Delhi for ARM Work of ESIC Hospital Vadodara (Gujarat)
NIT No: 255/EU-NGP/Vadodara-Tender/RNN/2021 Dated 17-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMANG CONSTRUCTION CO(GSTN-NA) 9434281.000 5.100 9915429.331 Ninty Nine Lakh Fifteen Thousand Four Hundred and Twenty Nine
2.00 GIRNAR ELECTRICALS(GSTN-NA) 9434281.000 -0.100 9424846.719 Ninty Four Lakh Twenty Four Thousand Eight Hundred and Fourty Six
3.00 ASIAN ELECTRICALS(GSTN-NA) 9434281.000 3.200 9736177.992 Ninty Seven Lakh Thirty Six Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: GIRNAR ELECTRICALS(9424846.719)
BOQ Summary Details Tender Title: ARM Work of ESIC Hospital Vadodara (Gujarat) Tender ID: 2021_UPRNN_587150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRNAR ELECTRICALS 9424846.719 L1
2 ASIAN ELECTRICALS 9736177.992 L2
3 UMANG CONSTRUCTION CO 9915429.331 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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