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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.6 L
Closing Date
29 Jan 2022, 6:30 pmClosed
Office of the Unit Incharge Mumbai Unit A
Office of Unit Incharge, U.P. Rajkiya Nirman Nigam ltd. Mumbai Unit A, ESIS Hospital Campus, sec-5, Vashi, Navi Mumbai -400703
Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - DG Set Repairing at hospital kandivali and CAMC of DG set at Hospital Vashi
2022_UPRNN_674902_1
29/RNN/Mumbai/22/E-PCR/PKG/2/B Dt 17.01.22
Limited
Repair and Maintenance Works
Percentage
365 days
kandivali and Vashi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
UPRNN Ltd
Exempted
4 Feb 2022
19 Jan 2022
31 Jan 2022
19 Jan 2022
29 Jan 2022
19 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 04-Feb-2022 06:07 PM Tender Title: Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - DG Set Repairing at hospital kandivali and CAMC of DG set at Hospital Vashi Tender ID: 2022_UPRNN_674902_1
Tender Inviting Authority: Unit Incharge, UPRNN LTD. MUMBAI UNIT-A, MUMBAI
Name of Work: ANNUAL REPAIR & MAINTENANCE WORK (SERVICES) DG Set Repairing at hospital kandivali and CAMC of DG set at Hospital Vashi
Contract No / EPCR : 29/RNN/Mumbai/2022/E-PCR/02/B Date 17.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh electric works(GSTN-24ABOFA4210B1Z4) 4260000.00 4.00 4430400.00 Fourty Four Lakh Thirty Thousand Four Hundred
2.00 shri vinayak corporation(GSTN-NA) 4260000.00 3.00 4387800.00 Fourty Three Lakh Eighty Seven Thousand Eight Hundred
3.00 SARAWSATI ENGINEERS(GSTN-NA) 4260000.00 0.00 4260000.00 Fourty Two Lakh Sixty Thousand
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(4260000.00)
BOQ Summary Details Tender Title: Supply/ SITC/Services/ Item of Works, on urgent basis for the ANNUAL REPAIR MAINTENANCE WORKS (SERVICES) of PACKAGE-I PACKAGE-III) of ESIC, R. O. Mumbai - DG Set Repairing at hospital kandivali and CAMC of DG set at Hospital Vashi Tender ID: 2022_UPRNN_674902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAWSATI ENGINEERS 4260000.00 L1
2 shri vinayak corporation 4387800.00 L2
3 Adarsh electric works 4430400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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