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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L-1 |
| 2 | L2₹2.3 Cr+₹3.7 L (1.71%)Accepted-AOC | ₹2.3 Cr+₹3.7 L (1.71%) Quoted ₹2.2 Cr | L2 | Accepted-AOC L-3 |
| 3 | L3₹2.2 Cr+₹13.7 L (6.30%)Accepted-AOC | ₹2.2 Cr+₹13.7 L (6.30%) Quoted ₹2.3 Cr | L3 | Accepted-AOC L-2 |
Tender Value
₹2.2 Cr
Closing Date
14 Jul 2021, 3:00 pmClosed
Unit Incharge Electrical Unit Nagpur, Ahmedabad
ESIC, D 4 Dispensery IInd Floor Near Akshardham Tower Bombay Garage Shahibagh Ahmedabad Gujarat 38000
Comprehensive Annual Repairs and Maintenance Work (Electrical) of ESIC Hospital Sub- Division 1 ESI Hospital Bapunagar and attached cluster including its HDC Buildings Ahmedabad
2021_UPRNN_601654_1
414/EU-NGP/ESIC-ARM/RNN/2021
Open Tender
Shipping/ Transportation/ Vehicle
Percentage
365 days
ESIC Hospital Bapunagar Ahmedabad
As per Tender Document and Employers Condition
2 documents required · 2 mandatory
₹6,018
Yes
.
Exempted
3 Aug 2021
6 Jul 2021
14 Jul 2021
6 Jul 2021
14 Jul 2021
6 Jul 2021
6 Jul 2021 - 14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 16-Jul-2021 11:39 AM Tender Title: Comprehensive Annual Repairs and Maintenance Work (Electrical) of ESIC Hospital Sub- Division 1 ESI Hospital Bapunagar and attached cluster including its HDC Buildings Ahmedabad Tender ID: 2021_UPRNN_601654_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN LTD. ELECTRICAL UNIT NAGPUR, AHMEDABAD (GUJARAT)
Name of Work: Name of Work: Comprehensive Annual Repairs and Maintenance Work (Electrical) of ESIC Hospital Sub- Division 1 : ESI Hospital Bapunagar and attached cluster including its HDC Buildings Ahmedabad (Gujarat)
NIT No: 414/EU-NGP/ESIC-ARM/RNN/2021 DATED 06-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRNAR ELECTRICALS(GSTN-NA) 21773133.000 -0.050 21762246.434 Two Crore Seventeen Lakh Sixty Two Thousand Two Hundred and Fourty Six
2.00 ASIAN ELECTRICALS(GSTN-NA) 21773133.000 6.250 23133953.813 Two Crore Thirty One Lakh Thirty Three Thousand Nine Hundred and Fifty Three
3.00 UMANG CONSTRUCTION CO(GSTN-NA) 21773133.000 1.660 22134567.008 Two Crore Twenty One Lakh Thirty Four Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: GIRNAR ELECTRICALS(21762246.434)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work (Electrical) of ESIC Hospital Sub- Division 1 ESI Hospital Bapunagar and attached cluster including its HDC Buildings Ahmedabad Tender ID: 2021_UPRNN_601654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRNAR ELECTRICALS 21762246.434 L1
2 UMANG CONSTRUCTION CO 22134567.008 L2
3 ASIAN ELECTRICALS 23133953.813 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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