Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | L1 | Admitted-Finance | ||
| 2 | L2₹8.8 L+₹4,796.86 (0.55%)Admitted-Finance 6 KAMMAVAR STREET MITTANAMALLEE IAF AVADI TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | L2 | Admitted-Finance | ||
| 3 | L3₹8.9 L+₹19,986.90 (2.29%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.1 L+₹41,972.49 (4.82%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹15,990
Closing Date
29 Dec 2025, 3:00 pmClosed
AGM EM
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at DO Cuddalore including FSD, Tvkoil and Karaikal for the FY2025-26.
2025_FCI_890238_1
5.1/2025-26 DO Cuddalore
Open Tender
Electrical Works
Works
365 days
DO Cuddalore (puducherry)
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹15,990
9 Jan 2026
17 Dec 2025
30 Dec 2025
17 Dec 2025
29 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: RAJKUMAR K Created Date/Time: 09-Jan-2026 11:34 AM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at DO Cuddalore including FSD, Tvkoil and Karaikal for the FY2025-26. Tender ID: 2025_FCI_890238_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at DO Cuddalore including FSD, Tvkoil and Karaikal for the FY2025-26
Contract No: 5.1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3340967 799476.00 9.00 871428.84 Eight Lakh Seventy One Thousand Four Hundred and Twenty Eight
2.00 JK ENGINEERING ASSOCIATES (GSTN-33ACUPJ2269A2ZP) BID ID -3341163 799476.00 11.50 891415.74 Eight Lakh Ninety One Thousand Four Hundred and Fifteen
3.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340978 799476.00 14.25 913401.33 Nine Lakh Thirteen Thousand Four Hundred and One
4.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341179 799476.00 9.60 876225.70 Eight Lakh Seventy Six Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: Veera Electrical(871428.84)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at DO Cuddalore including FSD, Tvkoil and Karaikal for the FY2025-26. Tender ID: 2025_FCI_890238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veera Electrical (BID ID -3340967) 871428.84 L1
2 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341179) 876225.70 L2
3 JK ENGINEERING ASSOCIATES (BID ID -3341163) 891415.74 L3
4 POWERTECH ENTERPRISES (BID ID -3340978) 913401.33 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.92 MB
TBAMCCuddalore.pdf
Tender Documents • 2.43 MB
PBAMCCuddalore.pdf
Tender Documents • 1.12 MB
BOQ_935719.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .