Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance UNIT NO 221 2ND FLOOR VIPUL BUSINESS PARK SECOR 48 SHONA ROAD GURUGRAM 122018 | GURUGRAM | GURUGRAM | HARYANA | 122018 | -0.40% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹48,097.32 (0.35%)Admitted-Finance | -0.05% | ₹1.4 Cr+₹48,097.32 (0.35%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹2.2 L (1.61%)Admitted-Finance | +1.20% | ₹1.4 Cr+₹2.2 L (1.61%) | L3 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
3 Jun 2025, 6:00 pmClosed
SE UPSIC KANPUR
SE UPSIC KANPUR
Annual Repair,Maintenance and Operation ARMO works of Civil on Lump sum Service Charges on Deposit Work Provision For fire Proof door in lift area at epfo office for Regional Office Delhi North EPFO,28 Community Centre,Wazirpur Industrial
2025_MSME_1040848_1
58/SE1/25-26
Open Tender
Repair and Maintenance Works
Percentage
365 days
WAZIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,242
Executive Engineering UPSIC KANPUR
₹1.4 L
KANPUR
23 Jun 2025
20 May 2025
4 Jun 2025
20 May 2025
3 Jun 2025
20 May 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: PRABHAT KUMAR BAJPAI Created Date/Time: 23-Jun-2025 04:07 PM Tender Title: Annual Repair,Maintenance and Operation ARMO works of Civil on Lump sum Service Charges on Deposit Work Provision For fire Proof door in lift area at epfo office for Regional Office Delhi North EPFO,28 Community Centre,Wazirpur Industrial Tender ID: 2025_MSME_1040848_1
Tender Inviting Authority: U P Small Industries Corporation Ltd KANPUR
Name of Work: Annual Repair, Maintenance & Operation (ARMO) works of Civil on Lump sum Service Charges on Deposit Work Provision For fire Proof door in lift area at epfo office for Regional Office Delhi (North ) EPFO , 28 Community Centre , Wazirpur Industrial Arera Delhi For One Year 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri vinayak corporation (GSTN-NA) BID ID -5232073 13742089.96 1.20 13906995.04 One Crore Thirty Nine Lakh Six Thousand Nine Hundred and Ninty Five
2.00 RAJ KUMARI (GSTN-NA) BID ID -5232334 13742089.96 -.05 13735218.92 One Crore Thirty Seven Lakh Thirty Five Thousand Two Hundred and Eighteen
3.00 SKYSONS BUILDING SOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -5230729 13742089.96 -.40 13687121.60 One Crore Thirty Six Lakh Eighty Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: SKYSONS BUILDING SOLUTIONS PRIVATE LIMITED(13687121.60)
BOQ Summary Details Tender Title: Annual Repair,Maintenance and Operation ARMO works of Civil on Lump sum Service Charges on Deposit Work Provision For fire Proof door in lift area at epfo office for Regional Office Delhi North EPFO,28 Community Centre,Wazirpur Industrial Tender ID: 2025_MSME_1040848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYSONS BUILDING SOLUTIONS PRIVATE LIMITED (BID ID -5230729) 13687121.60 L1
2 RAJ KUMARI (BID ID -5232334) 13735218.92 L2
3 shri vinayak corporation (BID ID -5232073) 13906995.04 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.32 MB
NITESICDehiNorthWazirpir.pdf
Tender Documents • 1.33 MB
BOQ_1888009.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .