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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹22,856
Closing Date
15 Jan 2025, 12:00 pmClosed
AGM (CE)
FCI, Regional Office, Jammu
ARMO Works At FSD Kishtwar (2nd Call)
2025_FCI_843513_1
RO JK 13.0012.0(16.0)/1/2024 CIVIL ENGG RO JK
Open Tender
Civil Works
Works
30 days
Kishtwar
Please refer to the tender documents
9 documents required · 9 mandatory
₹0
₹22,856
FCI, Regional Office, Jammu
27 Jan 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
10 Jan 2025
eProcurement System Government of India Created By: Swadheen Singh Created Date/Time: 27-Jan-2025 05:50 PM Tender Title: ARMO Works At FSD Kishtwar (2nd Call) Tender ID: 2025_FCI_843513_1
Tender Inviting Authority: Assistant General Manager (CE), FCI Regional Office, Jammu
Name of Work:AR&MO WORKS AT FSD Kishtwar (2nd Call)
Contract No: RO JK-13.0012.0(16.0)/1/2024-CIVIL ENGG-RO J&K
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM BHAROSA (GSTN-01AJCPB4073F1Z0) BID ID -3154210 1142779.95 3.33 1180834.52 Eleven Lakh Eighty Thousand Eight Hundred and Thirty Four
2.00 M/S AMAR SINGH CONTRACTOR (GSTN-01ACDPS4488D1ZQ) BID ID -3154706 1142779.95 -9.81 1030673.24 Ten Lakh Thirty Thousand Six Hundred and Seventy Three
3.00 Manoj Kumar (GSTN-NA) BID ID -3155084 1142779.95 9.90 1255915.17 Tweleve Lakh Fifty Five Thousand Nine Hundred and Fifteen
4.00 M/S mehraj ud din rather (GSTN-NA) BID ID -3154508 1142779.95 -19.51 919823.58 Nine Lakh Ninteen Thousand Eight Hundred and Twenty Three
5.00 GHULAM NABI RATHER (GSTN-NA) BID ID -3154743 1142779.95 -6.15 1072498.98 Ten Lakh Seventy Two Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S mehraj ud din rather(919823.58)
BOQ Summary Details Tender Title: ARMO Works At FSD Kishtwar (2nd Call) Tender ID: 2025_FCI_843513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S mehraj ud din rather (BID ID -3154508) 919823.58 L1
2 M/S AMAR SINGH CONTRACTOR (BID ID -3154706) 1030673.24 L2
3 GHULAM NABI RATHER (BID ID -3154743) 1072498.98 L3
4 M/S RAM BHAROSA (BID ID -3154210) 1180834.52 L4
5 Manoj Kumar (BID ID -3155084) 1255915.17 L5
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