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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical NA | Rejected-Technical Due to Non Submission of Financial Turnover for FY 2022-23 |
Tender Value
₹44.1 L
EMD Value
₹88,200
Closing Date
18 Sept 2023, 3:00 pmClosed
AGM(CE)
FCI RO PB CHANDIGARH
Special Repair to Boundary Wall at FSD Kotkapura under district Faridkot
2023_FCI_770527_1
08/2023
Open Tender
Civil Works
Percentage
120 days
FSD Kotkapura
Please refer tender document
2 documents required · 2 mandatory
₹0
₹88,200
13 Oct 2023
7 Sept 2023
19 Sept 2023
7 Sept 2023
18 Sept 2023
7 Sept 2023
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 13-Oct-2023 06:11 PM Tender Title: Special Repair to Boundary Wall at FSD Kotkapura under district Faridkot Tender ID: 2023_FCI_770527_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work:Special Repair to Boundary Wall at FSD Kotkapura under district Faridkot
Contract No. 08/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 4407075.03 -38.86 2694485.66 Twenty Six Lakh Ninty Four Thousand Four Hundred and Eighty Five
2.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 4407075.03 -34.98 2865480.17 Twenty Eight Lakh Sixty Five Thousand Four Hundred and Eighty
3.00 Om Parkash Contractor(GSTN-NA) 4407075.03 -39.13 2682586.55 Twenty Six Lakh Eighty Two Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Om Parkash Contractor(2682586.55)
BOQ Summary Details Tender Title: Special Repair to Boundary Wall at FSD Kotkapura under district Faridkot Tender ID: 2023_FCI_770527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Parkash Contractor 2682586.55 L1
2 ANIL KAPOOR 2694485.66 L2
3 raj kumar sehrawat 2865480.17 L3
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