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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 KAMMAVAR STREET MITTANAMALLEE IAF AVADI TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technically Disqualified |
Tender Value
₹16.5 L
EMD Value
₹32,920
Closing Date
21 Oct 2024, 3:00 pmClosed
AGM EM
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
ARMO Electrical works at FSD Sevur for the year 2024 25. SH General repair works at Divisional Office, Depot office, rewiring of canteen block, replacement of damaged UG cables for the godowns and other allied works.
2024_FCI_830176_1
5.2/2024-25 FSD SEVUR
Open Tender
Electrical Works
Works
90 days
FSD SEVUR
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹32,920
4 Nov 2024
10 Oct 2024
22 Oct 2024
10 Oct 2024
21 Oct 2024
10 Oct 2024
eProcurement System Government of India Created By: Nidhin Jose Abraham Created Date/Time: 04-Nov-2024 05:12 PM Tender Title: ARMO Electrical works at FSD Sevur for the year 2024 25. SH General repair works at Divisional Office, Depot office, rewiring of canteen block, replacement of damaged UG cables for the godowns and other allied works. Tender ID: 2024_FCI_830176_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: ARMO Electrical works at FSD Sevur for the year 2024-25. SH: General repair works at Divisional Office & Depot office, rewiring of canteen block, replacement of damaged UG cables for the godowns and other allied works.
Contract No: 5.2/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3107684 1645576.00 -27.27 1196827.42 Eleven Lakh Ninty Six Thousand Eight Hundred and Twenty Seven
2.00 HI TECH ELECTRICAL CONTRACTOR(GSTN-NA)--3107217 1645576.00 -25.25 1230068.06 Tweleve Lakh Thirty Thousand Sixty Eight
3.00 POWERTECH ENTERPRISES(GSTN-NA)--3106965 1645576.00 -27.05 1200447.69 Tweleve Lakh Four Hundred and Fourty Seven
Lowest Amount Quoted BY: Veera Electrical(1196827.42)
BOQ Summary Details Tender Title: ARMO Electrical works at FSD Sevur for the year 2024 25. SH General repair works at Divisional Office, Depot office, rewiring of canteen block, replacement of damaged UG cables for the godowns and other allied works. Tender ID: 2024_FCI_830176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veera Electrical 1196827.42 L1
2 POWERTECH ENTERPRISES 1200447.69 L2
3 HI TECH ELECTRICAL CONTRACTOR 1230068.06 L3
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