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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 CrAdmitted-Finance | -1.50% | ₹5.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.9 Cr+₹6.0 L (1.02%)Admitted-Finance | -0.50% | ₹5.9 Cr+₹6.0 L (1.02%) | L2 | Admitted-Finance |
Tender Value
₹6.0 Cr
EMD Value
₹11.9 L
Closing Date
19 Jun 2025, 3:00 pmClosed
WAPCOS Limited
Plot No 76 C Sector 18 Gurugram-122015
ANNUAL REPAIR MAINTENANCE AND OPERATION (ARMO) OF CIVIL WORKS IN ESI-PGIMSR, ESIC MEDICAL COLLEGE and ESIC HOSPITAL ODC (EZ) JOKA KOLKATA (PACKAGE-1)
2025_WAPCO_237546_1
WAP/ENVT/ESICARMO/JOKA/01
Open Tender
Civil Works
Percentage
365 days
ESIC Joka
As per NIT Terms and Conditions
3 documents required · 3 mandatory
₹10,000
WAPCOS Limited
₹11.9 L
25 Jun 2025
5 Jun 2025
20 Jun 2025
5 Jun 2025
19 Jun 2025
5 Jun 2025
5 Jun 2025 - 16 Jun 2025
Government eProcurement System Created By: Deepender . Created Date/Time: 25-Jun-2025 09:59 AM Tender Title: WAP/ENVT/ESICARMO/JOKA/01 Tender ID: 2025_WAPCO_237546_1
Tender Inviting Authority: WAPCOS Limited
Name of Work: ANNUAL REPAIR MAINTENANCE AND OPERATION (ARMO) OF CIVIL WORKS IN ESI-PGIMSR, ESIC MEDICAL COLLEGE & ESIC HOSPITAL & O.D.C (EZ), JOKA, KOLKATA (PACKAGE-1)
Contract No: WAP/ENVT/ESIC-ARMO/JOKA/2025/01; dt.05.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 COMTECH SOLUTION (GSTN-NA) BID ID -862738 59635148.00 -1.50 58740620.78 Five Crore Eighty Seven Lakh Fourty Thousand Six Hundred and Twenty
2.00 NARESH KUMAR BEHERA (GSTN-NA) BID ID -863482 59635148.00 -.50 59336972.26 Five Crore Ninty Three Lakh Thirty Six Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: COMTECH SOLUTION(58740620.78)
BOQ Summary Details Tender Title: WAP/ENVT/ESICARMO/JOKA/01 Tender ID: 2025_WAPCO_237546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMTECH SOLUTION (BID ID -862738) 58740620.78 L1
2 NARESH KUMAR BEHERA (BID ID -863482) 59336972.26 L2
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