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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC 7TH FLOOR DGK 712 DLF GALLERIA ACTION AREA 1 BG 8 NEWTOWN KOLKATA WEST BENGAL 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.9 L+₹1.0 L (5.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.4 L+₹4.5 L (24.0%)Rejected-Finance OFFICE NO 2 2 FLOOR GUPTESHWAR COMPLEX BEKAR BANDH DHANBAD JHARKHAND 826 001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.7 L+₹4.8 L (25.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.0 L+₹6.0 L (32.0%)Rejected-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L5 | Rejected-Finance L5 |
Tender Value
₹25.2 L
EMD Value
₹50,419
Closing Date
1 Dec 2021, 1:00 pmClosed
Additional Commissioner and Regional Director
ESIC, PANCHDEEP BHAWAN, GB Block, Salt Lake, Sector-3, Kolkata-700097
Special Repair Works of 10 nos OT of new Hospital Building at ESIC Hospital Joka
2021_ESIC_652079_2
412.W.17/13/OT Maintenance/Joka-PMD
Open Tender
Electrical Works
Works
30 days
Joka
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹50,419
Yes
25 May 2022
17 Nov 2021
2 Dec 2021
17 Nov 2021
1 Dec 2021
17 Nov 2021
17 Nov 2021 - 1 Dec 2021
eProcurement System Government of India Created By: Anuj Gupta Created Date/Time: 03-Feb-2022 05:26 PM Tender Title: Special Repair Works of 10 nos OT of new Hospital Building at ESIC Hospital Joka Tender ID: 2021_ESIC_652079_2
Tender Inviting Authority: ADDITIONAL COMMISSIONER AND REGIONAL DIRECTOR
Name of Work: Special Repair Works of 10 nos OT of new Hospital Building at ESIC Hospital Joka
Contract No: 412.W.17/13/OT Maintenance/Joka-PMD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Brahma Construction Company(GSTN-19AAPFB1124D1ZO) 2520938.00 -6.00 2369681.72 Twenty Three Lakh Sixty Nine Thousand Six Hundred and Eighty One
2.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 2520938.00 -1.01 2495476.53 Twenty Four Lakh Ninty Five Thousand Four Hundred and Seventy Six
3.00 B RAI CONSTRUCTION COMPANY(GSTN-NA) 2520938.00 -7.00 2344472.34 Twenty Three Lakh Fourty Four Thousand Four Hundred and Seventy Two
4.00 INTELLIGENZ(GSTN-NA) 2520938.00 -21.00 1991541.02 Ninteen Lakh Ninty One Thousand Five Hundred and Fourty One
5.00 PARSAN ENGINEERS AND CONSULTANTS(GSTN-NA) 2520938.00 -25.00 1890703.50 Eighteen Lakh Ninty Thousand Seven Hundred and Three
Lowest Amount Quoted BY: PARSAN ENGINEERS AND CONSULTANTS(1890703.50)
BOQ Summary Details Tender Title: Special Repair Works of 10 nos OT of new Hospital Building at ESIC Hospital Joka Tender ID: 2021_ESIC_652079_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARSAN ENGINEERS AND CONSULTANTS 1890703.50 L1
2 INTELLIGENZ 1991541.02 L2
3 B RAI CONSTRUCTION COMPANY 2344472.34 L3
4 Brahma Construction Company 2369681.72 L4
5 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 2495476.53 L5
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