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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹14.0 L (10.1%)Accepted-AOC | ₹1.5 Cr+₹14.0 L (10.1%) | L2 | Accepted-AOC L2 |
| 3 | L3₹1.6 Cr+₹17.9 L (12.9%)Accepted-AOC | ₹1.6 Cr+₹17.9 L (12.9%) | L3 | Accepted-AOC L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical In document evaluation bidder not Enlisted in UPRNN Ltd Electrical Zone II New Delhi |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 2:00 pmClosed
Unit Incharge Electrical Unit Nagpur
ESIC D 4 Dispensery IInd Floor Near Akshardham Tower Bombay Garage Shahibagh Ahmedabad Gujarat 38000
Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 4 ESI Hospital Vadodara SRO and attached cluster including its HDC Buildings GUJARAT
2021_UPRNN_594417_1
329/EU-NGP/ESIC-ARM/RNN/2021
Open Tender
Repair and Maintenance Services
Percentage
365 days
ESIC Hospital Gotri Vadodara
As per Tender Document and Employers Condition
2 documents required · 2 mandatory
₹6,018
.
Exempted
30 Jun 2021
11 Jun 2021
18 Jun 2021
11 Jun 2021
18 Jun 2021
11 Jun 2021
11 Jun 2021 - 18 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 21-Jun-2021 12:42 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 4 ESI Hospital Vadodara SRO and attached cluster including its HDC Buildings GUJARAT Tender ID: 2021_UPRNN_594417_1
Tender Inviting Authority: UNIT INCHARGE (E), UPRNN LTD. ELECTRICAL UNIT NAGPUR, AHMEDABAD (GUJARAT)
Name of Work: Comprehensive Annual Repairs and Maintenance Work (Civil) of Sub-Division 4 : ESI Hospital Vadodara,SRO and attached cluster including its HDC Buildings (GUJARAT)
NIT NO: 329/EU-NGP/ESIC-ARM/RNN/2021 Dated 11-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIAN ELECTRICALS(GSTN-NA) 13964673.000 12.330 15686517.181 One Crore Fifty Six Lakh Eighty Six Thousand Five Hundred and Seventeen
2.00 Deal N Deal Enterprise(GSTN-NA) 13964673.000 -0.500 13894849.635 One Crore Thirty Eight Lakh Ninty Four Thousand Eight Hundred and Fourty Nine
3.00 UMANG CONSTRUCTION CO(GSTN-NA) 13964673.000 9.500 15291316.935 One Crore Fifty Two Lakh Ninty One Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: Deal N Deal Enterprise(13894849.635)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work Civil of Sub Division 4 ESI Hospital Vadodara SRO and attached cluster including its HDC Buildings GUJARAT Tender ID: 2021_UPRNN_594417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deal N Deal Enterprise 13894849.635 L1
2 UMANG CONSTRUCTION CO 15291316.935 L2
3 ASIAN ELECTRICALS 15686517.181 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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