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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.8 L+₹62,350.20 (3.44%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.9 L+₹1.8 L (10.0%)Admitted-Finance F 2 87 88 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Admitted-Finance | ||
| 4 | L4₹22.1 L+₹4.0 L (22.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical As per Technical Evaluation Report. |
Tender Value
₹26.1 L
EMD Value
₹52,176
Closing Date
9 Sept 2025, 3:00 pmClosed
AGM(EM), FCI RO Lucknow
FCI Regional Office Lucknow
Annual Repair Maintenance Contract of Electrical Mechanical Installation of FSD Agra Cantt and DO Building Agra under DO Agra.
2025_FCI_875260_9
UP/EM/03/ARMO/2025-26
Open Tender
Electrical Works
Percentage
365 days
FCI FSD Agra Cantt and FCI Divisional Office Agra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹52,176
FCI Regional Office Lucknow
7 Nov 2025
29 Aug 2025
10 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
3 Sept 2025
eProcurement System Government of India Created By: Shubham Singh Gautam Created Date/Time: 09-Oct-2025 04:37 PM Tender Title: Annual Repair Maintenance Contract of Electrical Mechanical Installation of FSD Agra Cantt and DO Building Agra under DO Agra. Tender ID: 2025_FCI_875260_9
Tender Inviting Authority: AGM(EM)
Name of Work: Annual Repair Maintenace Contract of Electrical Mechanical Installation of FSD Agra Cantt & DO Building Agra under DO Agra.
Contract No: UP/EM/03/ARMO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3279330 2608795.00 -28.11 1875462.73 Eighteen Lakh Seventy Five Thousand Four Hundred and Sixty Two
2.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -3279965 2608795.00 -23.54 1994684.66 Ninteen Lakh Ninty Four Thousand Six Hundred and Eighty Four
3.00 B.L and Sons (GSTN-NA) BID ID -3279967 2608795.00 -30.50 1813112.53 Eighteen Lakh Thirteen Thousand One Hundred and Tweleve
4.00 H.S.C. Electronics (GSTN-NA) BID ID -3279840 2608795.00 -15.15 2213562.56 Twenty Two Lakh Thirteen Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: B.L and Sons(1813112.53)
BOQ Summary Details Tender Title: Annual Repair Maintenance Contract of Electrical Mechanical Installation of FSD Agra Cantt and DO Building Agra under DO Agra. Tender ID: 2025_FCI_875260_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L and Sons (BID ID -3279967) 1813112.53 L1
2 chauhan and associates (BID ID -3279330) 1875462.73 L2
3 Master Electric Store (BID ID -3279965) 1994684.66 L3
4 H.S.C. Electronics (BID ID -3279840) 2213562.56 L4
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