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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 3 GALI NO 1 THANDEWALA ROAD BASANT VIHAR DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,320
Closing Date
13 Jan 2025, 12:00 pmClosed
AGM(EM)
FCI RO CHANDIGARH
ARMO work for Installation of street lights at FSD Sahnewal u/d Ludhiana
2025_FCI_842510_1
08-EE/PB/07/2024-25
Open Tender
Electrical Works
Percentage
60 days
FSD Sahnewal
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹38,320
29 Jan 2025
3 Jan 2025
14 Jan 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
eProcurement System Government of India Created By: Balamurali U Created Date/Time: 29-Jan-2025 05:16 PM Tender Title: ARMO work at FSD Sahnewal Tender ID: 2025_FCI_842510_1
Tender Inviting Authority: Asstt. Genl. Manager, FCI, Regional Offfice (Punjab), Chandigarh.
Name of Work: ARMO work for Installation of Street Lights at FSD Sahnewal u/d DO Ludhiana.
Contract No: 08-EE/PB/07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pawan trading co. (GSTN-08AAHPT6590P1ZN) BID ID -3153095 1915895.00 -31.07 1320626.42 Thirteen Lakh Twenty Thousand Six Hundred and Twenty Six
2.00 PERFECT ENGINEERS (GSTN-03AAEFP4093J177) BID ID -3153353 1915895.00 -42.50 1101639.63 Eleven Lakh One Thousand Six Hundred and Thirty Nine
3.00 zakhmi brothers (GSTN-06AAAFZ2077L1ZV) BID ID -3153756 1915895.00 -35.88 1228471.87 Tweleve Lakh Twenty Eight Thousand Four Hundred and Seventy One
4.00 subhash and sons (GSTN-03AGDPM7810M1ZM) BID ID -3153939 1915895.00 -39.12 1166396.88 Eleven Lakh Sixty Six Thousand Three Hundred and Ninty Six
5.00 BHATIA ELECTRICALS (GSTN-NA) BID ID -3153145 1915895.00 -46.00 1034583.30 Ten Lakh Thirty Four Thousand Five Hundred and Eighty Three
6.00 H.S.C. Electronics (GSTN-NA) BID ID -3153963 1915895.00 -48.00 996265.40 Nine Lakh Ninty Six Thousand Two Hundred and Sixty Five
7.00 MANOJ KUMAR GUPTA (GSTN-NA) BID ID -3153460 1915895.00 -38.38 1180574.50 Eleven Lakh Eighty Thousand Five Hundred and Seventy Four
8.00 RAJEEV ENTERPRISES (GSTN-NA) BID ID -3153618 1915895.00 -35.31 1239392.48 Tweleve Lakh Thirty Nine Thousand Three Hundred and Ninty Two
9.00 GURU NANAK TRADERS (GSTN-NA) BID ID -3153916 1915895.00 -25.50 1427341.78 Fourteen Lakh Twenty Seven Thousand Three Hundred and Fourty One
10.00 M/S BRAR ELECTRICAL & CO. (GSTN-NA) BID ID -3153926 1915895.00 -50.01 957755.91 Nine Lakh Fifty Seven Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/S BRAR ELECTRICAL & CO.(957755.91)
BOQ Summary Details Tender Title: ARMO work at FSD Sahnewal Tender ID: 2025_FCI_842510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAR ELECTRICAL & CO. (BID ID -3153926) 957755.91 L1
2 H.S.C. Electronics (BID ID -3153963) 996265.40 L2
3 BHATIA ELECTRICALS (BID ID -3153145) 1034583.30 L3
4 PERFECT ENGINEERS (BID ID -3153353) 1101639.63 L4
5 subhash and sons (BID ID -3153939) 1166396.88 L5
6 MANOJ KUMAR GUPTA (BID ID -3153460) 1180574.50 L6
7 zakhmi brothers (BID ID -3153756) 1228471.87 L7
8 RAJEEV ENTERPRISES (BID ID -3153618) 1239392.48 L8
9 pawan trading co. (BID ID -3153095) 1320626.42 L9
10 GURU NANAK TRADERS (BID ID -3153916) 1427341.78 L10
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