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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,350
Closing Date
17 Dec 2020, 3:00 pmClosed
AGM(CE)RO
AS PER TENDER DOCUMENT
Digging of 2 Nos Borewells at FSD Panvel
2020_FCI_601086_1
ENGG/CE/RO/BOREWELL/PNVL/19-20
Open Tender
Civil Works
Percentage
45 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
AS PER TENDER DOCUMENT
₹8,350
29 Dec 2020
4 Dec 2020
18 Dec 2020
4 Dec 2020
17 Dec 2020
4 Dec 2020
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 29-Dec-2020 01:36 PM Tender Title: Digging of 2 Nos Borewells at FSD Panvel Tender ID: 2020_FCI_601086_1
Tender Inviting Authority: Assistant General Manager(Civil)RO
Name of Work:- Diggingof 2 Nos. Bore wells at FSD Panvel
Contract No: Engg/CE/RO/Bore well/Panvel/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI KRUPA CONSTRUCTION(GSTN-27ABBPU3053B1Z1) 415677.28 -15.20 352494.33 Three Lakh Fifty Two Thousand Four Hundred and Ninty Four
2.00 Shree Sudhakar B. Datir(GSTN-27AAOPD7181M1Z5) 415677.28 -15.21 352452.77 Three Lakh Fifty Two Thousand Four Hundred and Fifty Two
3.00 KASAM ILIYAS KACCHI(GSTN-NA) 415677.28 -15.00 353325.69 Three Lakh Fifty Three Thousand Three Hundred and Twenty Five
4.00 shri sai baba construction(GSTN-NA) 415677.28 -16.00 349168.92 Three Lakh Fourty Nine Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: shri sai baba construction(349168.92)
BOQ Summary Details Tender Title: Digging of 2 Nos Borewells at FSD Panvel Tender ID: 2020_FCI_601086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri sai baba construction 349168.92 L1
2 Shree Sudhakar B. Datir 352452.77 L2
3 SAI KRUPA CONSTRUCTION 352494.33 L3
4 KASAM ILIYAS KACCHI 353325.69 L4
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