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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.6 LAccepted-Finance 10 A SAURASTRA PATEL SOCIETY OPP YAGNIK HALL NR BHIDBHANJAN BAPUNAGAR AHMEDABAD 380 024 | AHMADABAD | GUJARAT | 380024 | ₹83.6 L | L1 | Accepted-Finance The quoted amount Rs 8355582.70 emerged as L1. Therefore, this bid is accepted |
| 2 | L2₹89.7 L+₹6.1 L (7.35%)Rejected-Finance | ₹89.7 L+₹6.1 L (7.35%) | L2 | Rejected-Finance The quoted amount Rs 8969403.98 emerged as L2. Therefore, this bid is rejected |
| 3 | Rejected-Technical 203 204 SKYLINE WEALTH SPACE PREMIERROAD VIDYAVIHAR W MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | - | Rejected-Technical Documents not submitted as per NIT |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
20 Jul 2026, 6:00 pmClosed
Regional director Incharge
Parel Mumbai
ARMO Electrical works
2026_ESIC_915077_1
W-17011/4/2026-CONST
Open Tender
Electrical Works
Works
365 days
Solapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.9 L
Yes
Parel
7 Sept 2026
29 Jun 2026
21 Jul 2026
29 Jun 2026
20 Jul 2026
29 Jun 2026
7 Jul 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Annual Repairs and Maintenance & Operations (ARMO) of Electrical Works at ESIS Hospital including Branch office Solapur, Maharashtra for the period of One year. | - | Nos | 95,16,609 | - |
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