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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.3 Cr+₹3.3 L (2.62%)Accepted-AOC | ₹1.3 Cr+₹3.3 L (2.62%) | L2 | Accepted-AOC Reject |
| 3 | L3₹1.3 Cr+₹4.0 L (3.12%)Accepted-AOC | ₹1.3 Cr+₹4.0 L (3.12%) | L3 | Accepted-AOC Reject |
Tender Value
₹1.3 Cr
Closing Date
8 Oct 2022, 2:00 pmClosed
GN SINGH
Project Manager E UPRNN Ltd Electrical Unit Nagpur Nirman nigam colony Tikonia park Jamia nagar okhla New delhi 25
Comprehensive Annual Repairs and Maintenance Work Electrical Work at Sub Division 4 ESIC Hospital Gotri D18 Gotri SRO D1 Urmi Society D2 Branch Office Gorwa D5 14 4 and Branch Office Fatehpura and D10 Branch Office GIDC Colony Makarpura Vadodara Guja
2022_UPRNN_733961_1
600 /EU/ESIC-ARM/SD-4/RNN/2022
Open Tender
Repair and Maintenance Works
Percentage
90 days
Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
.
Exempted
27 Oct 2022
1 Oct 2022
8 Oct 2022
1 Oct 2022
8 Oct 2022
1 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Gupteshwar Nath Singh Created Date/Time: 10-Oct-2022 11:11 AM Tender Title: Comprehensive Annual Repairs and Maintenance Work Electrical Work at Sub Division 4 ESIC Hospital Gotri D18 Gotri SRO D1 Urmi Society D2 Branch Office Gorwa D5 14 4 and Branch Office Fatehpura and D10 Branch Office GIDC Colony Makarpura Vadodara Guja Tender ID: 2022_UPRNN_733961_1
Tender Inviting Authority: The Project Manager (E), Electrical Unit Delhi
Name of Work: Comprehensive Annual Repairs and Maintenance Work Electrical Work at Sub-Division 4 : ESIC Hospital Gotri, D-18 Gotri, SRO D-1 Urmi Society, D-2 Branch Office Gorwa, D-5/14/4 and Branch Office Fatehpura, and D-10 Branch Office GIDC Colony Makarpura, Vadodara Gujarat.
NIT No. 600/EU-NGP/ESIC-ARMSd-4/RNN/2022 Dated 30-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deal N Deal Enterprise(GSTN-NA) 12881426.000 -0.600 12804137.444 One Crore Twenty Eight Lakh Four Thousand One Hundred and Thirty Seven
2.00 MIRROR TOUCH SERVICE(GSTN-NA) 12881426.000 2.500 13203461.650 One Crore Thirty Two Lakh Three Thousand Four Hundred and Sixty One
3.00 adit fabrications(GSTN-NA) 12881426.000 2.000 13139054.520 One Crore Thirty One Lakh Thirty Nine Thousand Fifty Four
Lowest Amount Quoted BY: Deal N Deal Enterprise(12804137.444)
BOQ Summary Details Tender Title: Comprehensive Annual Repairs and Maintenance Work Electrical Work at Sub Division 4 ESIC Hospital Gotri D18 Gotri SRO D1 Urmi Society D2 Branch Office Gorwa D5 14 4 and Branch Office Fatehpura and D10 Branch Office GIDC Colony Makarpura Vadodara Guja Tender ID: 2022_UPRNN_733961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deal N Deal Enterprise 12804137.444 L1
2 adit fabrications 13139054.520 L2
3 MIRROR TOUCH SERVICE 13203461.650 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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