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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.9 L+₹64,609.25 (7.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.9 L+₹69,697.52 (7.56%)Admitted-Finance 330 GUGERA ADUPUR ROAD NEAR BHAGAT SINGH ITI VPO ALLIKA PALWAL PALWAL HARYANA 121102 UDYAM HR 20 0037339 | PALWAL | HARYANA | 121102 | L3 | Admitted-Finance | ||
| 4 | L4₹11.2 L+₹2.0 L (21.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical 27 WESTERN STREET ROOM NO 307 KOLKATA 700012 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Technical Documents Not found in order |
Tender Value
₹11.8 L
EMD Value
₹23,670
Closing Date
16 Sept 2025, 3:00 pmClosed
AGM(EM) FCI RO WB
FCI RO WB,GB Block Salt Lake Sector-3, Kolkata-97
Annual Repair and Maintenance of Electrical Installation at CSD Dabgram under D.O. Siliguri.
2025_FCI_876062_1
EE/AMC/WB/11/2025-26
Open Tender
Electrical Works
Works
365 days
FCI CSD Dabgram
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹23,670
15 Oct 2025
4 Sept 2025
17 Sept 2025
4 Sept 2025
16 Sept 2025
4 Sept 2025
eProcurement System Government of India Created By: Ritesh Ranjan Created Date/Time: 15-Oct-2025 03:48 PM Tender Title: Annual Repair and Maintenance of Electrical Installation at CSD Dabgram under D.O. Siliguri. Tender ID: 2025_FCI_876062_1
Tender Inviting Authority: AGM (E/M), FCI Regional Office, West Bengal
Name of Work: Annual Repair and Maintenance of Electrical Installation at CSD Dabgram under D.O. Siliguri.
Contract No: EE/AMC/WB/11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU ENTERPRISE (GSTN-19ASUPK5039R2ZK) BID ID -3283193 1183319.60 -16.17 991976.82 Nine Lakh Ninty One Thousand Nine Hundred and Seventy Six
2.00 JOARDAR ELECTRICALS (GSTN-NA) BID ID -3283314 1183319.60 -16.60 986888.55 Nine Lakh Eighty Six Thousand Eight Hundred and Eighty Eight
3.00 Mr/Messrs. SAHA AND CO. (GSTN-NA) BID ID -3279647 1183319.60 -5.25 1121195.32 Eleven Lakh Twenty One Thousand One Hundred and Ninty Five
4.00 M/s. G.M. ENTERPRISE. (GSTN-NA) BID ID -3281643 1183319.60 -22.06 922279.30 Nine Lakh Twenty Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s. G.M. ENTERPRISE.(922279.30)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Electrical Installation at CSD Dabgram under D.O. Siliguri. Tender ID: 2025_FCI_876062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. G.M. ENTERPRISE. (BID ID -3281643) 922279.30 L1
2 JOARDAR ELECTRICALS (BID ID -3283314) 986888.55 L2
3 KUNDU ENTERPRISE (BID ID -3283193) 991976.82 L3
4 Mr/Messrs. SAHA AND CO. (BID ID -3279647) 1121195.32 L4
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