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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LRejected-Finance OLD NO 14 2 NEW NO 20 1 PARTHASARATHY STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | CHENNAI | TAMIL NADU | 600023 | L1 | Rejected-Finance Quoted rate unjustified | |
| 2 | L2₹51.1 L+₹31,940.30 (0.63%)Rejected-Finance | L2 | Rejected-Finance Quoted rate unjustified | |
| 3 | L3₹51.3 L+₹51,668.14 (1.02%)Rejected-Finance | L3 | Rejected-Finance Quoted rate unjustified |
Tender Value
₹47.0 L
EMD Value
₹93,942
Closing Date
23 Dec 2024, 3:00 pmClosed
Additional Commissioner and Regional Director
RO Chennai
ARM Electrical works to ESI Hospital and Staff Quarters at Salem and Hosur BOs, Dispensaries and staff quarters at Mettur Lower and UPPER, Pallipalayam, Kumbakonam
2024_ESIC_838817_1
31/2025/ARM Package E-10/PMD/ROChennai
Open Tender
Electrical Works
Percentage
Salem Region
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹93,942
10 Jan 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of India Created By: Prem shrivastava Created Date/Time: 06-Jan-2025 04:05 PM Tender Title: ARM Electrical works to ESI Hospital and Staff Quarters at Salem and Hosur BOs, Dispensaries and staff quarters at Mettur Lower and UPPER, Pallipalayam, Kumbakonam Tender ID: 2024_ESIC_838817_1
Tender Inviting Authority: Additional Coomisoner and Regional Director
Name of Work: Annual Repair and Maintenance[ Electrical] works to ESI Hospital & Staff Quarters at Salem & Hosur ; BOs,Dispensaries & staff quarters at Mettur Lower & UPPER, Pallipalayam,Kumbakonam for period of 12 months [1-Year]
Contract No: 30/2025/ARM Package E-10/PMD/RO CHENNAI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI ABHIRAMI CONSTRUCTION (GSTN-33ABIFS0975M1ZQ) BID ID -3141974 4697103.00 8.10 5077568.34 Fifty Lakh Seventy Seven Thousand Five Hundred and Sixty Eight
2.00 SSBA Builders (GSTN-33BBNPS1288K1Z3) BID ID -3142003 4697103.00 9.20 5129236.48 Fifty One Lakh Twenty Nine Thousand Two Hundred and Thirty Six
3.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3142458 4697103.00 8.78 5109508.64 Fifty One Lakh Nine Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SHRI ABHIRAMI CONSTRUCTION(5077568.34)
BOQ Summary Details Tender Title: ARM Electrical works to ESI Hospital and Staff Quarters at Salem and Hosur BOs, Dispensaries and staff quarters at Mettur Lower and UPPER, Pallipalayam, Kumbakonam Tender ID: 2024_ESIC_838817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ABHIRAMI CONSTRUCTION (BID ID -3141974) 5077568.34 L1
2 POWERTECH ENTERPRISES (BID ID -3142458) 5109508.64 L2
3 SSBA Builders (BID ID -3142003) 5129236.48 L3
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