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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | +9.00% | ₹8.7 L | L1 | Admitted-Finance |
| 2 | L2₹8.8 LAdmitted-Finance | +9.60% | ₹8.8 L | L2 | Admitted-Finance |
| 3 | L3₹8.9 LAdmitted-Finance | +11.50% | ₹8.9 L | L3 | Admitted-Finance |
| 4 | L4₹9.1 LAdmitted-Finance | +14.25% | ₹9.1 L | 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
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
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