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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.8 LAccepted-AOC | L1 | Accepted-AOC Financial bid As per Tender Comparative. | |
| 2 | L2₹1.1 Cr+₹8.0 L (8.02%)Accepted-AOC | L2 | Accepted-AOC Financial bid As per Tender Comparative. | |
| 3 | L3₹1.1 Cr+₹9.2 L (9.22%)Accepted-AOC | L3 | Accepted-AOC Financial bid As per Tender Comparative. |
Tender Value
₹99.8 L
Closing Date
22 Nov 2021, 2:00 pmClosed
Unit Incharge Electrical Unit Nagpur, Ahmedabad
ESIC, D 4 Dispensery IInd Floor Near Akshardham Tower Bombay Garage Shahibagh Ahmedabad Gujarat 380004
Special Repair for Flooring Work at ESIC Hospital Naroda Ahmedabad Gujarat
2021_UPRNN_638816_1
712/EU-NGP/ESIC-SR/RNN/2021
Open Tender
Civil Works - Others
Percentage
120 days
ESIC Hospital Naroda Ahmedabad Gujarat
As per Tender Document and Employers Condition
2 documents required · 2 mandatory
₹11,800
UPRNN Ltd
Exempted
2 Apr 2022
1 Nov 2021
22 Nov 2021
1 Nov 2021
22 Nov 2021
1 Nov 2021
1 Nov 2021 - 22 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 23-Nov-2021 05:07 PM Tender Title: Special Repair for Flooring Work at ESIC Hospital Naroda Ahmedabad Gujarat Tender ID: 2021_UPRNN_638816_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN LTD. ELECTRICAL UNIT NAGPUR, AHMEDABAD (GUJARAT)
Name of Work: Special Repair of Flooring Work at ESIC Hospital Naroda, Ahmedabad (Gujarat)
NIT No: 712/EU-NGP/ESIC-SR/RNN/2021 DATED 01-11-2021
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) 9977715.000 9.200 10895664.780 One Crore Eight Lakh Ninty Five Thousand Six Hundred and Sixty Four
2.00 Deal N Deal Enterprise(GSTN-NA) 9977715.000 8.000 10775932.200 One Crore Seven Lakh Seventy Five Thousand Nine Hundred and Thirty Two
3.00 AKSHAR CONSTRUCTION(GSTN-NA) 9977715.000 -0.018 9975919.011 Ninty Nine Lakh Seventy Five Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: AKSHAR CONSTRUCTION(9975919.011)
BOQ Summary Details Tender Title: Special Repair for Flooring Work at ESIC Hospital Naroda Ahmedabad Gujarat Tender ID: 2021_UPRNN_638816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAR CONSTRUCTION 9975919.011 L1
2 Deal N Deal Enterprise 10775932.200 L2
3 UMANG CONSTRUCTION CO 10895664.780 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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