Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L-1 |
| 2 | L2₹3.2 Cr+₹2.1 L (0.64%)Rejected-Finance 5TH FLOOR KAILASH BUILDING 26 K G MARG CANAUGHT PLACE CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹3.2 Cr+₹2.1 L (0.64%) | L2 | Rejected-Finance Disqualified as per financial evaluation |
| 3 | L3₹3.2 Cr+₹2.2 L (0.69%)Rejected-Finance 3RD FLOOR NBCC SQUARE PLOT NO IIIF 2 ACTION AREA III NEW TOWN RAJARHAT KOLKATA KOLKATA NORTH 24 PARGANAS WEST BENGAL 700135 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | ₹3.2 Cr+₹2.2 L (0.69%) | L3 | Rejected-Finance Disqualified as per financial evaluation |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Blank Documents uploaded |
Tender Value
₹3.2 Cr
Closing Date
18 Oct 2024, 9:00 amClosed
Medical superinterndent
ESIC Hospital Rudrapur
Annual Repair and Maintenance of Civil and Electrical works of buildings including Operation and CMC of various Electrical or ElectroMechanical Services, Equipment and plants in the ESIC Hospital Rudrapur of the Uttarakhand region
2024_ESIC_826727_1
611/ESICH/RDR/PMD/PUSBID/2023
Open Tender
Miscellaneous Works
Percentage
365 days
Rudrapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
21 Jan 2025
21 Sept 2024
19 Oct 2024
21 Sept 2024
18 Oct 2024
22 Sept 2024
22 Sept 2024 - 9 Oct 2024
eProcurement System Government of India Created By: Bhrigu Singh Created Date/Time: 25-Nov-2024 10:43 AM Tender Title: ARMO works Tender ID: 2024_ESIC_826727_1
Tender Inviting Authority: Medical Superintendent
Name of Work: ESIC Hospital Rudrapur
Contract No: 05944297829
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HINDUSTAN STEELWORKS CONSTRUCTION LIMITED (GSTN-NA) BID ID -3101527 31824894.00 2.05 32477304.33 Three Crore Twenty Four Lakh Seventy Seven Thousand Three Hundred and Four
2.00 WAPCOS LIMITED (GSTN-NA) BID ID -3106078 31824894.00 2.00 32461391.88 Three Crore Twenty Four Lakh Sixty One Thousand Three Hundred and Ninty One
3.00 U. P. Small Industries Corporation Ltd. (GSTN-NA) BID ID -3105267 31824894.00 1.35 32254530.07 Three Crore Twenty Two Lakh Fifty Four Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: U. P. Small Industries Corporation Ltd.(32254530.07)
BOQ Summary Details Tender Title: ARMO works Tender ID: 2024_ESIC_826727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U. P. Small Industries Corporation Ltd. (BID ID -3105267) 32254530.07 L1
2 WAPCOS LIMITED (BID ID -3106078) 32461391.88 L2
3 HINDUSTAN STEELWORKS CONSTRUCTION LIMITED (BID ID -3101527) 32477304.33 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .