Employees State Insurance Corporation Tender Result
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Employees State Insurance Corporation - ESIC Tender Result
Electrical and Electronics
Electrical Works
Contract Date20 Jan 2025 This is an estimated contract date, exact date may vary.
Contract Period90 Days
Contract Amount₹ 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
http://https://www.esic.nic.in/
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AOC Documents
Bidder Details
- 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