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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-Finance | ₹41.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹41.4 L+₹35,902.15 (0.88%)Rejected-Finance | ₹41.4 L+₹35,902.15 (0.88%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹51.1 L+₹10.1 L (24.6%)Rejected-Finance | ₹51.1 L+₹10.1 L (24.6%) | L3 | Rejected-Finance Not L1 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹43.3 L
EMD Value
₹86,520
Closing Date
15 Jan 2025, 3:00 pmClosed
AGM CE
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
ARMO civil works for the year 2024 25 SH General maintenance works at FSD Avadi
2025_FCI_842749_1
ROTN26.0011.030.022023CIV ENGGROTN
Open Tender
Civil Works
Works
180 days
FSD AVADI
Please refer Tender Document
2 documents required · 2 mandatory
₹0
₹86,520
3 Apr 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
eProcurement System Government of India Created By: MOHTASHIM ARFEE Created Date/Time: 29-Jan-2025 05:33 PM Tender Title: ARMO civil works for the year 2024 25 SH General maintenance works at FSD Avadi Tender ID: 2025_FCI_842749_1
Tender Inviting Authority: Assistant General Manager (CE)
Name of Work: ARMO civil works for the year 2024-25. SH: General maintenance works at FSD, Avadi
Contract No: 25/Engg/C/RO-TN/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.VENUGOPAL (GSTN-NA) BID ID -3153270 4325560.47 -5.23 4099333.66 Fourty Lakh Ninty Nine Thousand Three Hundred and Thirty Three
2.00 V N ANAND and CO (GSTN-NA) BID ID -3154638 4325560.47 18.09 5108054.36 Fifty One Lakh Eight Thousand Fifty Four
3.00 s.srinivasan (GSTN-NA) BID ID -3155301 4325560.47 -4.40 4135235.81 Fourty One Lakh Thirty Five Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M.VENUGOPAL(4099333.66)
BOQ Summary Details Tender Title: ARMO civil works for the year 2024 25 SH General maintenance works at FSD Avadi Tender ID: 2025_FCI_842749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.VENUGOPAL (BID ID -3153270) 4099333.66 L1
2 s.srinivasan (BID ID -3155301) 4135235.81 L2
3 V N ANAND and CO (BID ID -3154638) 5108054.36 L3
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