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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 330 GUGERA ADUPUR ROAD NEAR BHAGAT SINGH ITI VPO ALLIKA PALWAL PALWAL HARYANA 121102 UDYAM HR 20 0037339 | PALWAL | HARYANA | 121102 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2RA 135 PRESS COLONY KHARVEL NAGAR UNIT III BHUBANESWAR 751001 | BHUBANESWAR | KHORDHA | ODISHA | 751001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,280
Closing Date
7 Apr 2025, 3:00 pmClosed
AGM (EM)
FCI RO BBSR
Provision of Computer points for the newly installed cubicles and other allied electrical works at FCI RO Bhubaneswar
2025_FCI_854583_1
EM/Engg./2024-25/13
Open Tender
Electrical Works
Percentage
65 days
FCI RO Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,280
25 Apr 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
7 Apr 2025
26 Mar 2025
eProcurement System Government of India Created By: Rakesh Kumar Gupta Created Date/Time: 23-Apr-2025 11:14 AM Tender Title: Provision of Computer points for the newly installed cubicles and other allied electrical works at FCI RO Bhubaneswar Tender ID: 2025_FCI_854583_1
Tender Inviting Authority: Asst. Genl. Manager (EM)
Name of Work: Provision of Computer points for the newly installed cubicles and other allied electrical works at FCI RO Bhubaneswar
Contract No: EM/Engg./2024-25/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU ENTERPRISE (GSTN-19ASUPK5039R2ZK) BID ID -3198510 463955.00 7.86 500421.86 Five Lakh Four Hundred and Twenty One
2.00 RM ENTERPRISES (GSTN-NA) BID ID -3198472 463955.00 -7.99 426885.00 Four Lakh Twenty Six Thousand Eight Hundred and Eighty Five
3.00 M/S T RABIN KUMAR PATRO (GSTN-NA) BID ID -3196806 463955.00 -24.00 352605.80 Three Lakh Fifty Two Thousand Six Hundred and Five
4.00 M/S. MEERA ELECTRICALS (GSTN-NA) BID ID -3198853 463955.00 -20.73 367777.13 Three Lakh Sixty Seven Thousand Seven Hundred and Seventy Seven
5.00 M/s. PRACHI ELECTRICALS (GSTN-NA) BID ID -3197108 463955.00 -11.25 411760.06 Four Lakh Eleven Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S T RABIN KUMAR PATRO(352605.80)
BOQ Summary Details Tender Title: Provision of Computer points for the newly installed cubicles and other allied electrical works at FCI RO Bhubaneswar Tender ID: 2025_FCI_854583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T RABIN KUMAR PATRO (BID ID -3196806) 352605.80 L1
2 M/S. MEERA ELECTRICALS (BID ID -3198853) 367777.13 L2
3 M/s. PRACHI ELECTRICALS (BID ID -3197108) 411760.06 L3
4 RM ENTERPRISES (BID ID -3198472) 426885.00 L4
5 KUNDU ENTERPRISE (BID ID -3198510) 500421.86 L5
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