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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC 12 HARMONY RESIDENCY NEAR PANCHMUKHI HANUMAN MANDIR VASNA BHAYLI ROAD VADODARA VADODARA GUJARAT 391410 | VADODARA | GUJARAT | 391410 | L1 | Accepted-AOC Qualified in Financial Bid | |
| 2 | Not Admitted-Finance 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Finance H NO 16 BRINDAVAN ENCLAVE NEAR BOLLARAM RAILWAY STATION RISALA BAZAR SECUNDERABAD 500010 | HYDERABAD | TELANGANA | 500010 | - | Not Admitted-Finance Not qualified for AOC | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹19.0 L
EMD Value
₹38,093
Closing Date
19 Nov 2020, 3:00 pmClosed
The Additional Commissioner and Regional Director
ESIC R.O., Adarshnagar, Hyderabad-500063
Annual Repair and Maintenance (ARM) of Electrical works of ESI Hospital/ Dispensary/ JD Office/ Branch Office/ ESI Staff Quarters, Warangal during 2020-21
2020_ESIC_592473_1
52.W/17/4/ARM Estimates (E ) (WGL)/2020-PMD
Open Tender
Electrical Works
Percentage
365 days
ESI Hospital Warangal
As per Tender document
2 documents required · 2 mandatory
₹0
₹38,093
21 Dec 2020
22 Oct 2020
20 Nov 2020
22 Oct 2020
19 Nov 2020
22 Oct 2020
22 Oct 2020 - 19 Nov 2020
eProcurement System Government of India Created By: UTPAL SARKAR Created Date/Time: 21-Dec-2020 12:33 PM Tender Title: Annual Repair and Maintenance (ARM) of Electrical works of ESI Hospital/ Dispensary/ JD Office/ Branch Office/ ESI Staff Quarters, Warangal during 2020-21 Tender ID: 2020_ESIC_592473_1
Tender Inviting Authority: Regional Director
Name of Work: Annual Repair and Maintenance (ARM) of Electrical works of ESI Hospital/ Dispensary/ JD Office/ Branch Office/ ESI Staff Quarters, Warangal during 2020-21
Contract No: 52.W/17/4/ARM Estimates (E ) (WGL)/2020-PMD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POWER TECH SERVICES(GSTN-36AFAPB6093H2ZL) 1904650.00 -4.99 1809607.97 Eighteen Lakh Nine Thousand Six Hundred and Seven
Lowest Amount Quoted BY: POWER TECH SERVICES(1809607.97)
BOQ Summary Details Tender Title: Annual Repair and Maintenance (ARM) of Electrical works of ESI Hospital/ Dispensary/ JD Office/ Branch Office/ ESI Staff Quarters, Warangal during 2020-21 Tender ID: 2020_ESIC_592473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER TECH SERVICES 1809607.97 L1
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