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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 |
Tender Value
₹22.8 L
EMD Value
₹45,600
Closing Date
12 Jun 2023, 3:00 pmClosed
AGM(CE), FCI RO Mumbai
As per attached document
ARMO works at FSD Panvel for year 2023-24 SH Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre and post monsoon repair works
2023_FCI_755764_1
02/2023-24
Open Tender
Civil Works
Works
300 days
Panvel
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹45,600
15 Jun 2023
31 May 2023
13 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
eProcurement System Government of India Created By: Dhruba Kalita Created Date/Time: 15-Jun-2023 05:35 PM Tender Title: ARMO works at FSD Panvel for year 2023-24 SH Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre and post monsoon repair works Tender ID: 2023_FCI_755764_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work : ARMO works at FSD Panvel for year 2023-24 (SH: Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre/post monsoon repair works)
Contract No: RO MH-22.0055.0(13.0)/1/2023-CIVI Engi - RO MH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI KRUPA CONSTRUCTION(GSTN-27ABBPU3053B1Z1) 2278068.04 -21.00 1799673.75 Seventeen Lakh Ninty Nine Thousand Six Hundred and Seventy Three
2.00 SANJIV INDRALAL GIROTI(GSTN-27ABLPG1669B1ZT) 2278068.04 10.00 2505874.84 Twenty Five Lakh Five Thousand Eight Hundred and Seventy Four
3.00 RDConstructionCo(GSTN-27AAOPB1214F1Z8) 2278068.04 6.50 2426142.46 Twenty Four Lakh Twenty Six Thousand One Hundred and Fourty Two
4.00 ATULYA INFRACON(GSTN-NA) 2278068.04 -14.50 1947748.17 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SAI KRUPA CONSTRUCTION(1799673.75)
BOQ Summary Details Tender Title: ARMO works at FSD Panvel for year 2023-24 SH Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre and post monsoon repair works Tender ID: 2023_FCI_755764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRUPA CONSTRUCTION 1799673.75 L1
2 ATULYA INFRACON 1947748.17 L2
3 RDConstructionCo 2426142.46 L3
4 SANJIV INDRALAL GIROTI 2505874.84 L4
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