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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 | 85 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.5 L
EMD Value
₹95,025
Closing Date
7 Nov 2024, 3:00 pmClosed
AGM (EM), FCI, HRO, PANCHKULA
FCI BAY NO. 29 - 32 SECTOR4 PANCHKULA HARYYANA
Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at all FCI owned depots under DO Kurukshetra for the FY 2024-25.
2024_FCI_832403_1
EE/06/2024-25
Open Tender
Electrical Works
Works
365 days
All FCI owned depots under DO Kurukshetra
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹95,025
13 Nov 2024
25 Oct 2024
8 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of India Created By: HIMANSHU BARUAH Created Date/Time: 13-Nov-2024 12:45 PM Tender Title: Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at all FCI owned depots under DO Kurukshetra for the FY 2024-25. Tender ID: 2024_FCI_832403_1
Tender Inviting Authority: ASSTT. GENERAL MANAGER (E&M), FCI, HRO, PANCHKULA
Name of Work: Annual Repairs & Maintenance Contract for Electrical and Mechanical Services at all FCI owned depots under DO Kurukshetra for the FY 2024-25.
Contract No: EE/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -3116976 4751126.93 -20.35 3784272.60 Thirty Seven Lakh Eighty Four Thousand Two Hundred and Seventy Two
2.00 H.S.C. Electronics (GSTN-NA) BID ID -3116931 4751126.93 -25.50 3539589.56 Thirty Five Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
3.00 SONU TRADERS (GSTN-NA) BID ID -3116882 4751126.93 -27.59 3440291.01 Thirty Four Lakh Fourty Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: SONU TRADERS(3440291.01)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at all FCI owned depots under DO Kurukshetra for the FY 2024-25. Tender ID: 2024_FCI_832403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU TRADERS (BID ID -3116882) 3440291.01 L1
2 H.S.C. Electronics (BID ID -3116931) 3539589.56 L2
3 Master Electric Store (BID ID -3116976) 3784272.60 L3
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