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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance | -1.20% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹8.8 L (2.23%)Admitted-Finance | +1.00% | ₹4.1 Cr+₹8.8 L (2.23%) | L2 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
27 Sept 2025, 3:00 pmClosed
WAPCOS Limited
Plot No 76 C Sector -18 gurugram
SPECIAL REPAIR WORK OF IT and LAN NETWORKING SYSTEM AT ESIC MEDICAL COLLEGE AND HOSPITAL JOKA (PACKAGE-3)
2025_WAPCO_249808_1
WAP/ENVT/ESIC/SR-JOKA/PKG-3/03
Open Tender
Electrical Works
Percentage
60 days
ESIC Joka Hospital
As per NIT terms and Conditions
3 documents required · 3 mandatory
₹10,000
WAPCOS Limited
₹8.0 L
16 Oct 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
20 Sept 2025 - 25 Sept 2025
Government eProcurement System Created By: Deepender . Created Date/Time: 16-Oct-2025 05:04 PM Tender Title: WAP/ENVT/ESIC/SR-JOKA/PKG-3/03 Tender ID: 2025_WAPCO_249808_1
Tender Inviting Authority: WAPCOS Limited
Name of Work:SPECIAL REPAIR WORK OF IT & LAN NETWORKING SYSTEM AT ESIC MEDICAL COLLEGE AND HOSPITAL, JOKA (PACKAGE-3)
Contract No: WAP/ENVT/ESIC/SR-JOKA/PKG-3/2025/03; dt.20.09.2025
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-19AJLPB0801A1Z0) BID ID -907991 40194661.00 -1.20 39712325.07 Three Crore Ninty Seven Lakh Tweleve Thousand Three Hundred and Twenty Five
2.00 NARESH KUMAR BEHERA (GSTN-NA) BID ID -907985 40194661.00 1.00 40596607.61 Four Crore Five Lakh Ninty Six Thousand Six Hundred and Seven
Lowest Amount Quoted BY: COMTECH SOLUTION(39712325.07)
BOQ Summary Details Tender Title: WAP/ENVT/ESIC/SR-JOKA/PKG-3/03 Tender ID: 2025_WAPCO_249808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMTECH SOLUTION (BID ID -907991) 39712325.07 L1
2 NARESH KUMAR BEHERA (BID ID -907985) 40596607.61 L2
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