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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance MOORKOTH HOUSE PO MUZHAPPILANGAD KANNUR 670 662 | KANNUR | KERALA | 670662 | L1 | Accepted-Finance Lowest Amount Quoted. | |
| 2 | L2₹30.1 L+₹2.4 L (8.51%)Accepted-Finance NILAAV HOUSE NAMBILIPARAMB CHEVAYUR POST KOZHIKODE 673017 | KOZHIKODE | KERALA | 673017 | L2 | Accepted-Finance Higher Amount Quoted. | |
| 3 | L3₹31.7 L+₹4.0 L (14.2%)Accepted-Finance | L3 | Accepted-Finance Higher Amount Quoted. | |
| 4 | L4₹33.1 L+₹5.4 L (19.3%)Accepted-Finance | L4 | Accepted-Finance Higher Amount Quoted. | |
| 5 | L5₹34.7 L+₹6.9 L (24.8%)Accepted-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L5 | Accepted-Finance Highest Amount Quoted. |
Tender Value
₹33.5 L
EMD Value
₹66,983
Closing Date
27 May 2020, 3:00 pmClosed
AC and RD
ESIC Regional Office, Thrissur
Special Repairs to Provide Causality, Laboratory, Pharmacy Store, IPs Toilet including Face-lifting of Entrance lobby and Connected Corridor in ESI Hospital at Feroke, Kozhikode.
2020_ESIC_554402_1
62/RO-Kerala/ESIH-Feroke
Open Tender
Civil Works
Percentage
180 days
ESI Hospital, Feroke
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹66,983
Yes
14 Sept 2020
25 Mar 2020
28 May 2020
25 Mar 2020
27 May 2020
25 Mar 2020
eProcurement System Government of India Created By: UPENDAR RESU Created Date/Time: 20-Aug-2020 04:33 PM Tender Title: Special Repairs to Provide Causality, Laboratory, Pharmacy Store, IPs Toilet including Face-lifting of Entrance lobby and Connected Corridor in ESI Hospital at Feroke, Kozhikode. Tender ID: 2020_ESIC_554402_1
Tender Inviting Authority: Regional Director, ESIC Regional Office, THRISSUR
Name of Work: Special Repairs to Provide Causality, Laboratory, Pharmacy Store IPs Toilet including face-lifting of Entrance lobby and Connected Corridor in ESI Hospital at Feroke, Kozhikode.
Contract No: 62/2018-19/RO-Kerala/ESIH-Feroke
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADANANDAN K(GSTN-NA) 3349143.51 -5.26 3172979.03 Thirty One Lakh Seventy Two Thousand Nine Hundred and Seventy Nine
2.00 SHENITH P K(GSTN-NA) 3349143.51 -10.01 3013894.69 Thirty Lakh Thirteen Thousand Eight Hundred and Ninty Four
3.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 3349143.51 3.49 3466029.13 Thirty Four Lakh Sixty Six Thousand Twenty Nine
4.00 VARGHESE ANTONY(GSTN-NA) 3349143.51 -1.08 3312973.24 Thirty Three Lakh Tweleve Thousand Nine Hundred and Seventy Three
5.00 VINEEP M(GSTN-NA) 3349143.51 -17.07 2777445.12 Twenty Seven Lakh Seventy Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: VINEEP M(2777445.12)
BOQ Summary Details Tender Title: Special Repairs to Provide Causality, Laboratory, Pharmacy Store, IPs Toilet including Face-lifting of Entrance lobby and Connected Corridor in ESI Hospital at Feroke, Kozhikode. Tender ID: 2020_ESIC_554402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEEP M 2777445.12 L1
2 SHENITH P K 3013894.69 L2
3 SADANANDAN K 3172979.03 L3
4 VARGHESE ANTONY 3312973.24 L4
5 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 3466029.13 L5
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