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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹27.5 L
EMD Value
₹55,013
Closing Date
9 Dec 2024, 6:00 pmClosed
Project Director
Office of the Project Director, FRFCF-NRB, Kalpakkam
Providing nursing services for Occupational Health Centre (OHC) of FRFCF, Kalpakkam
2024_BARC_836959_1
BARC/NRB/FRFCF/SS/ETR052R/2024
Open Tender
Miscellaneous Works
Percentage
365 days
FRFCF, Kalpakkam
Please refer tender document
8 documents required · 8 mandatory
₹0
₹55,013
7 Jan 2025
28 Nov 2024
11 Dec 2024
28 Nov 2024
9 Dec 2024
29 Nov 2024
28 Nov 2024 - 9 Dec 2024
eProcurement System Government of India Created By: Venkateswarlu N Created Date/Time: 07-Jan-2025 11:49 AM Tender Title: Providing nursing services for Occupational Health Centre (OHC) of FRFCF, Kalpakkam Tender ID: 2024_BARC_836959_1
Tender Inviting Authority: Project Director, FRFCF, NRB, BARCF, Kalpakkam – 603102
Name of Work: Providing nursing services for Occupational Health Centre (OHC) of FRFCF, Kalpakkam.
Contract No: BARC/NRB/FRFCF/SS/ETR052R/2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPAKKAM MEDI CARE (GSTN-NA) BID ID -3133868 2750644.00 3.00 2833163.32 Twenty Eight Lakh Thirty Three Thousand One Hundred and Sixty Three
2.00 LAKSHMI ELECTRICALS (GSTN-NA) BID ID -3134105 2750644.00 3.00 2833163.32 Twenty Eight Lakh Thirty Three Thousand One Hundred and Sixty Three
3.00 VAI KUMAR CONTRACTOR (GSTN-NA) BID ID -3133453 2750644.00 7.80 2965194.23 Twenty Nine Lakh Sixty Five Thousand One Hundred and Ninty Four
4.00 EP TRAVELS (GSTN-NA) BID ID -3133457 2750644.00 7.99 2970420.46 Twenty Nine Lakh Seventy Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: KALPAKKAM MEDI CARE,LAKSHMI ELECTRICALS(2833163.32)
BOQ Summary Details Tender Title: Providing nursing services for Occupational Health Centre (OHC) of FRFCF, Kalpakkam Tender ID: 2024_BARC_836959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPAKKAM MEDI CARE (BID ID -3133868) 2833163.32 L1
2 LAKSHMI ELECTRICALS (BID ID -3134105) 2833163.32 L1
3 VAI KUMAR CONTRACTOR (BID ID -3133453) 2965194.23 L2
4 EP TRAVELS (BID ID -3133457) 2970420.46 L3
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