Employees State Insurance Corporation Tender Result
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Employees State Insurance Corporation - ESIC Tender Result
Works
Electrical and Electronics
Electrical Works
Contract Date20 Jan 2025
This is an estimated contract date, exact date may vary.
Contract Period90 Days
Contract AmountINR 4,34,90,326
This is an estimated amount, exact amount may vary.
Result Stages
Technical Bid Opening Date
18 Jan 2025 12:56 PMTechnical Evaluation Date
20 Jan 2025 10:10 AMFinancial Bid Opening Date
20 Jan 2025 11:30 AM
AOC Description
Annual Repair and Maintenance operation (AR&MO) and Special Repair Work (Civil & Electrical) of ESIC Hospital along with Staff quarters at Ankleshwar, Bharuch Gujarat on lump sum service charge on deposit work basis as per GFR 133(3) for one Year 2024-2025
Contact
Award Id
2024_ESIC_836319_1Award No
375/D/CPED/CPWD/2024-25Tender Id
2024_ESIC_836319_1 ViewTender Id
2024_ESIC_836319_1Tender Authority
Employees State Insurance Corporation ViewPurchaser Address
ESICH Ankleshwar PNo H 3012, GIDC, Ankleshwar, Dist BharuchWebsite
https://www.esic.nic.in/
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AOC Documents
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Bidder Details
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- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99