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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance | ₹22.7 L | L1 | Accepted-Finance COMMITTE REPORT ATTACHED |
| 2 | L2₹24.6 L+₹1.9 L (8.51%)Rejected-Finance | ₹24.6 L+₹1.9 L (8.51%) | L2 | Rejected-Finance COMMITTE REPORT ATTACHED |
| 3 | L3₹25.9 L+₹3.2 L (14.3%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹25.9 L+₹3.2 L (14.3%) | L3 | Rejected-Finance COMMITTE REPORT ATTACHED |
| 4 | L4₹28.5 L+₹5.8 L (25.8%)Rejected-Finance | ₹28.5 L+₹5.8 L (25.8%) | L4 | Rejected-Finance COMMITTE REPORT ATTACHED |
| 5 | Rejected-Technical 85 1 BAKSARA VILLAGE ROAD HOWRAH WEST BENGAL 711110 | HOWRAH | WEST BENGAL | 711110 | - | - | Rejected-Technical not submitted req doc |
Tender Value
₹25.9 L
EMD Value
₹51,815
Closing Date
5 Sept 2024, 12:00 pmClosed
Regional Director
ESIC Regional Office Namkum Ranchi 834010
Annual Repairs Maintenance and Operations work of Civil and Electrical at ESIC Regional Office Namkum Ranchi.
2024_ESIC_821497_1
W-26011/15/2023-PMD
Open Tender
Civil Works - Buildings
Percentage
365 days
ESIC Regional Office Namkum Ranchi 834010
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹51,815
Yes
ESIC Regional Office Namkum Ranchi 834010
28 Oct 2024
16 Aug 2024
6 Sept 2024
16 Aug 2024
5 Sept 2024
16 Aug 2024
16 Aug 2024 - 4 Sept 2024
2 Sept 2024
eProcurement System Government of India Created By: KARTAR SINGH Created Date/Time: 28-Oct-2024 01:18 PM Tender Title: Annual Repairs Maintenance and Operations work of Civil and Electrical at ESIC Regional Office Namkum Ranchi. Tender ID: 2024_ESIC_821497_1
Tender Inviting Authority: REGIONAL DIRECTOR, ESIC RO RANCHI
Name of Work: Annual Repair and Maintenance work Civil and Electrical for ESIC Regional Office Ranchi including Manpower Supply.
Contract No: 06512710133
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3071513 1757341.00 0.00 1757341.00 Seventeen Lakh Fifty Seven Thousand Three Hundred and Fourty One
2.00 M/s DEBNATH CONSTRUCTION (GSTN-19ADIPD4359E1ZL) BID ID -3082067 1757341.00 -7.50 1625540.43 Sixteen Lakh Twenty Five Thousand Five Hundred and Fourty
3.00 GREEN PARK(GSTN-NA)--3082120 1757341.00 -25.10 1316248.41 Thirteen Lakh Sixteen Thousand Two Hundred and Fourty Eight
4.00 ASHOK KUMAR SINGH(GSTN-NA)--3082200 1757341.00 10.00 1933075.10 Ninteen Lakh Thirty Three Thousand Seventy Five
Lowest Amount Quoted BY: GREEN PARK(1316248.41)
eProcurement System Government of India Created By: KARTAR SINGH Created Date/Time: 28-Oct-2024 01:18 PM Tender Title: Annual Repairs Maintenance and Operations work of Civil and Electrical at ESIC Regional Office Namkum Ranchi. Tender ID: 2024_ESIC_821497_1
Tender Inviting Authority: REGIONAL DIRECTOR, ESIC RO RANCHI
Name of Work: Annual Repair and Maintenance of Civil and Electrical for ESIC Regional Office Ranchi including manpower supply.
Contract No: 06512710133
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3071513 833425.00 0.00 833425.00 Eight Lakh Thirty Three Thousand Four Hundred and Twenty Five
2.00 M/s DEBNATH CONSTRUCTION (GSTN-19ADIPD4359E1ZL) BID ID -3082067 833425.00 0.00 833425.00 Eight Lakh Thirty Three Thousand Four Hundred and Twenty Five
3.00 GREEN PARK(GSTN-NA)--3082120 833425.00 10.00 916767.50 Nine Lakh Sixteen Thousand Seven Hundred and Sixty Seven
4.00 ASHOK KUMAR SINGH(GSTN-NA)--3082200 833425.00 10.00 916767.50 Nine Lakh Sixteen Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: CIS GLOBAL INFRATECH PVT LTD,M/s DEBNATH CONSTRUCTION(833425.00)
BOQ Summary Details Tender Title: Annual Repairs Maintenance and Operations work of Civil and Electrical at ESIC Regional Office Namkum Ranchi. Tender ID: 2024_ESIC_821497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN PARK 1316248.41 L1
2 M/s DEBNATH CONSTRUCTION 1625540.43 L2
3 CIS GLOBAL INFRATECH PVT LTD 1757341.00 L3
4 ASHOK KUMAR SINGH 1933075.10 L4
BoQ2 1 M/s DEBNATH CONSTRUCTION 833425.00 L1
2 CIS GLOBAL INFRATECH PVT LTD 833425.00 L1
3 GREEN PARK 916767.50 L2
4 ASHOK KUMAR SINGH 916767.50 L2
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