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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.8 L+₹2.8 L (14.5%)Admitted-Finance 14 123 BEERAPPAGADDA UPPAL HYDERABAD 500039 | HYDERABAD | HYDERABAD | TELANGANA | 500039 | L2 | Admitted-Finance | ||
| 3 | L3₹26.1 L+₹7.1 L (37.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical 11 42 INDIRA NAGAR KOTHAPATNAM ROAD ONGOLE PRAKASAM ANDHRA PRADESH 11 42 INDIRA NAGAR KOTHAPATNAM ROAD ONGOLE PRAKASAM ANDHRA PRADESH | - | Rejected-Technical Technically disqualified |
Tender Value
₹24.0 L
EMD Value
₹48,000
Closing Date
4 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGM(CE)
FOOD CORPORATION OF INDIA REGIONAL OFFICE AMARAVATHI VIJAYAWADA
ARMO Work at FSD Kakutur for the year 2025 26 SH Pre Monsoon work and other miscellaneous repair works in depot complex
2025_FCI_870463_1
Engg/ROAP/NIT/10/2025-26, Dt. 24.07.2025 ARMO KKTR
Open Tender
Civil Works
Works
90 days
FCI FSD KAKUTUR
Please Refer Tender Document
2 documents required · 2 mandatory
₹0
₹48,000
14 Aug 2025
25 Jul 2025
5 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
eProcurement System Government of India Created By: Vivek Pandey Created Date/Time: 14-Aug-2025 01:13 PM Tender Title: ARMO Work at FSD KAKATUR FY 2025-26 Tender ID: 2025_FCI_870463_1
Tender Inviting Authority: AGM (CE), Food Corporation of India, Regional Office, Amaravathi
Name of Work:ARMO Work at FSD Kakutur for the year 2025-26 . SH: Pre-Monsoon work and other miscellaneous repair works in depot complex
Contract No: No. Engg/ROAP/ NIT/ 10/2025-26 Dt. 24.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. RAMANA CONTRACTOR (GSTN-37ABLPB6566G1ZH) BID ID -3260186 2398536.45 8.99 2614164.88 Twenty Six Lakh Fourteen Thousand One Hundred and Sixty Four
2.00 V.V.S.Ananthnag.Karempudi (GSTN-37ARHPK1741N1ZH) BID ID -3260425 2398536.45 -20.49 1907076.33 Ninteen Lakh Seven Thousand Seventy Six
3.00 EKR CONSTRUCTIONS (GSTN-NA) BID ID -3260668 2398536.45 -9.00 2182668.17 Twenty One Lakh Eighty Two Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: V.V.S.Ananthnag.Karempudi(1907076.33)
BOQ Summary Details Tender Title: ARMO Work at FSD KAKATUR FY 2025-26 Tender ID: 2025_FCI_870463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.V.S.Ananthnag.Karempudi (BID ID -3260425) 1907076.33 L1
2 EKR CONSTRUCTIONS (BID ID -3260668) 2182668.17 L2
3 B. RAMANA CONTRACTOR (BID ID -3260186) 2614164.88 L3
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