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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-Finance | ₹20.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹22.0 L+₹1.2 L (5.81%)Rejected-Finance | ₹22.0 L+₹1.2 L (5.81%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.9 L+₹2.1 L (10.3%)Rejected-Finance | ₹22.9 L+₹2.1 L (10.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹23.0 L+₹2.3 L (11.0%)Rejected-Finance OLD NO 14 2 NEW NO 20 1 PARTHASARATHY STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | CHENNAI | TAMIL NADU | 600023 | ₹23.0 L+₹2.3 L (11.0%) | L4 | Rejected-Finance L4 |
Tender Value
₹22.4 L
EMD Value
₹44,738
Closing Date
23 Jan 2025, 5:00 pmClosed
The Additional Commisioner and regional director
ESIC Regional Office, Chennai
ARM Electrical works to ESI Hospital Staff Quarters at Trichy Dispensaries and staff quarters at Kaveri Nagar, Ramji Nagar, Thuvakukudi, Manapparai
2025_ESIC_844055_1
30/2025/ARM Package E-9/PMD/ROChennai
Open Tender
Electrical Works
Percentage
trichy
As per tender Document
8 documents required · 8 mandatory
₹0
₹44,738
3 Feb 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
23 Jan 2025
10 Jan 2025
eProcurement System Government of India Created By: Prem shrivastava Created Date/Time: 31-Jan-2025 02:45 PM Tender Title: ARM Electrical works to ESI Hospital Staff Quarters at Trichy Dispensaries and staff quarters at Kaveri Nagar, Ramji Nagar, Thuvakukudi, Manapparai Tender ID: 2025_ESIC_844055_1
Tender Inviting Authority:
Name of Work: Annual Repair and Maintenance[ Electrical] works to ESI Hospital & Staff Quarters at Trichy &Dispensaries and staff quarters at Kaveri Nagar, Ramji Nagar, Thuvakukudi, Manapparai for period of 12 months [1 Year]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SSBA Builders (GSTN-33BBNPS1288K1Z3) BID ID -3157024 2236883.00 -1.80 2196619.11 Twenty One Lakh Ninty Six Thousand Six Hundred and Ninteen
2.00 SHRI ABHIRAMI CONSTRUCTION (GSTN-33ABIFS0975M1ZQ) BID ID -3158816 2236883.00 3.00 2303989.49 Twenty Three Lakh Three Thousand Nine Hundred and Eighty Nine
3.00 saravanan (GSTN-33AQQPS1502D1Z4) BID ID -3159370 2236883.00 2.40 2290568.19 Twenty Two Lakh Ninty Thousand Five Hundred and Sixty Eight
4.00 M RAVI CONTRACTOR (GSTN-NA) BID ID -3158861 2236883.00 -7.19 2076051.11 Twenty Lakh Seventy Six Thousand Fifty One
Lowest Amount Quoted BY: M RAVI CONTRACTOR(2076051.11)
BOQ Summary Details Tender Title: ARM Electrical works to ESI Hospital Staff Quarters at Trichy Dispensaries and staff quarters at Kaveri Nagar, Ramji Nagar, Thuvakukudi, Manapparai Tender ID: 2025_ESIC_844055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M RAVI CONTRACTOR (BID ID -3158861) 2076051.11 L1
2 SSBA Builders (BID ID -3157024) 2196619.11 L2
3 saravanan (BID ID -3159370) 2290568.19 L3
4 SHRI ABHIRAMI CONSTRUCTION (BID ID -3158816) 2303989.49 L4
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