Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NILAAV HOUSE NAMBILIPARAMB CHEVAYUR POST KOZHIKODE 673017 | KOZHIKODE | KERALA | 673017 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical BLDG NO XI 74 NEAR VALLARAM KULLANGARA TEMPLE KUNHIMANGALAM KOVVAPPURAM PO KANNUR DIST KERALA 670309 | KANNUR | KERALA | 670309 | Rejected-Technical Technically not qualified by the competent authority |
Tender Value
₹20.6 L
Closing Date
27 May 2021, 2:00 pmClosed
AGM CE FCI RO Trivandrum
SK SajithKumar AGM CE FCI RO Trivandrum
ARMO to FCI depot at West Hill for the year 2021-22- Pre monsoon repair works, painting of DO, WB and canteen and urgent repair works.
2021_FCI_630077_1
No ENGG/PTN/SD/2/2021-22 dated 10.05.2021
Open Tender
Civil Works
Works
210 days
West Hill
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
2 Jun 2021
15 May 2021
28 May 2021
15 May 2021
27 May 2021
15 May 2021
eProcurement System Government of India Created By: Sajithbhavan Kuttappan Sajithkumar Created Date/Time: 02-Jun-2021 01:07 PM Tender Title: ARMO to FCI depot at West Hill for the year 2021-22- Pre monsoon repair works, painting of DO, WB and canteen and urgent repair works. Tender ID: 2021_FCI_630077_1
Tender Inviting Authority: Assistant General Manager (CE), FCI, RO, Trivandrum
Name of Work: ARMO To FCI depot at West Hill for the year 2021-22 - Pre monsoon repair works,Painting of DO ,WB and Canteen and urgent repair works
Contract No: No.ENGG/PTN/SD/2 /2021-22 Dated 10.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2064894.38 10.11 2273655.20 Twenty Two Lakh Seventy Three Thousand Six Hundred and Fifty Five
2.00 SHENITH P K(GSTN-32ATBPS7683M1Z2) 2064894.38 -14.52 1765071.72 Seventeen Lakh Sixty Five Thousand Seventy One
3.00 V K RAJEEV(GSTN-32AFOPR0893K1ZX) 2064894.38 -21.00 1631266.56 Sixteen Lakh Thirty One Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: V K RAJEEV(1631266.56)
BOQ Summary Details Tender Title: ARMO to FCI depot at West Hill for the year 2021-22- Pre monsoon repair works, painting of DO, WB and canteen and urgent repair works. Tender ID: 2021_FCI_630077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V K RAJEEV 1631266.56 L1
2 SHENITH P K 1765071.72 L2
3 M/S OMPRAKASH GARHWAL 2273655.20 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
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 .