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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Financial bid As per Tender Comparative |
| 2 | L2₹2.1 Cr+₹4.0 L (1.95%)Accepted-AOC | ₹2.1 Cr+₹4.0 L (1.95%) | L2 | Accepted-AOC Financial bid As per Tender Comparative |
| 3 | L3₹2.2 Cr+₹15.2 L (7.33%)Accepted-AOC | ₹2.2 Cr+₹15.2 L (7.33%) | L3 | Accepted-AOC Financial bid As per Tender Comparative |
Tender Value
₹2.1 Cr
Closing Date
14 Jul 2021, 1:00 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 Sub Division 2 ESI Hospital Naroda and RHGH and attached cluster including its HDC Buildings including D-1 Kalol, Ahmedabad (GUJARAT)
2021_UPRNN_601704_1
415/EU-NGP/ESIC-ARM/RNN/2021
Open Tender
Repair and Maintenance Services
Percentage
365 days
ESIC Hospital Naroda, Ahmedabad
As per Tender Document and Employers Condition
2 documents required · 2 mandatory
₹6,018
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 12:40 PM Tender Title: Comprehensive Annual Repairs and Maintenance Work ( Electrical) of Sub Division 2 ESI Hospital Naroda and RHGH and attached cluster including its HDC Buildings including D-1 Kalol, Ahmedabad (GUJARAT) Tender ID: 2021_UPRNN_601704_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 2 : ESI Hospital Naroda & RHGH and attached cluster including its HDC Buildings including D-1 Kalol Ahmedabad Gujarat.
NIT No: 415/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 ASIAN ELECTRICALS(GSTN-NA) 20726258.000 7.250 22228911.705 Two Crore Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Eleven
2.00 UMANG CONSTRUCTION CO(GSTN-NA) 20726258.000 1.880 21115911.650 Two Crore Eleven Lakh Fifteen Thousand Nine Hundred and Eleven
3.00 GIRNAR ELECTRICALS(GSTN-NA) 20726258.000 -0.070 20711749.619 Two Crore Seven Lakh Eleven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: GIRNAR ELECTRICALS(20711749.619)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work ( Electrical) of Sub Division 2 ESI Hospital Naroda and RHGH and attached cluster including its HDC Buildings including D-1 Kalol, Ahmedabad (GUJARAT) Tender ID: 2021_UPRNN_601704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRNAR ELECTRICALS 20711749.619 L1
2 UMANG CONSTRUCTION CO 21115911.650 L2
3 ASIAN ELECTRICALS 22228911.705 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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