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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95.1 L
EMD Value
₹1.9 L
Closing Date
3 Feb 2020, 3:30 pmClosed
AGM
FCI RO BHOPAL
PROVIDING CEMENT CONCRETE ROAD AT FSD KATNI
2020_FCI_539046_1
10/2019-20
Open Tender
Civil Works
Works
240 days
FSD KATNI
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,180
FOOD CORPORATION OF INDIA
₹1.9 L
18 Mar 2020
24 Jan 2020
4 Feb 2020
24 Jan 2020
3 Feb 2020
24 Jan 2020
eProcurement System Government of India Created By: Rajeev Gupta Created Date/Time: 18-Mar-2020 05:08 PM Tender Title: PROVIDING CEMENT CONCRETE ROAD AT FSD KATNI Tender ID: 2020_FCI_539046_1
Tender Inviting Authority: Asstt Genl Manager (CE)
Name of Work: Providing Cement Concrete road at FSD Katni
Contract No: NIT 10/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chauhan and associates 9510976.70 -13.51 8226043.75 Eighty Two Lakh Twenty Six Thousand Fourty Three
2.00 Sanjeev kumar singh 9510976.70 -23.99 7229293.39 Seventy Two Lakh Twenty Nine Thousand Two Hundred and Ninty Three
3.00 VARSMA ENGINEERS GROUP 9510976.70 -31.16 6547356.36 Sixty Five Lakh Fourty Seven Thousand Three Hundred and Fifty Six
4.00 Akshita Enterprises 9510976.70 -21.21 7493698.54 Seventy Four Lakh Ninty Three Thousand Six Hundred and Ninty Eight
5.00 M/S OMPRAKASH GARHWAL 9510976.70 -26.31 7008638.73 Seventy Lakh Eight Thousand Six Hundred and Thirty Eight
6.00 JITENDRA SHUKLA 9510976.70 -28.68 6783228.58 Sixty Seven Lakh Eighty Three Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: VARSMA ENGINEERS GROUP(6547356.36)
BOQ Summary Details Tender Title: PROVIDING CEMENT CONCRETE ROAD AT FSD KATNI Tender ID: 2020_FCI_539046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARSMA ENGINEERS GROUP 6547356.36 L1
2 JITENDRA SHUKLA 6783228.58 L2
3 M/S OMPRAKASH GARHWAL 7008638.73 L3
4 Sanjeev kumar singh 7229293.39 L4
5 Akshita Enterprises 7493698.54 L5
6 chauhan and associates 8226043.75 L6
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fin_bid_open.pdf
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