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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 |
| 5 | Rejected-Technical 214 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | Rejected-Technical Documents not as per MTF |
Tender Value
₹35.2 L
EMD Value
₹70,370
Closing Date
4 Nov 2022, 12:30 pmClosed
AGM (CE) R.O. Chandigarh
FCI RO PB Chandigarh
Annual Repair and Maintenance Operations at FSD Maloud under district Ludhiana
2022_FCI_719611_1
05/2022
Open Tender
Civil Works
120 days
FSD Maloud
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹70,370
Yes
20 Dec 2022
22 Oct 2022
5 Nov 2022
22 Oct 2022
4 Nov 2022
22 Oct 2022
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 20-Dec-2022 06:14 PM Tender Title: Annual Repair and Maintenance Operations at FSD Maloud under district Ludhiana Tender ID: 2022_FCI_719611_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair of roofing of godowns with iron profile sheet at FSD Dhuri-I u/d Sangrur
Contract No: 05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHAT HUSSAIN CONTRACTOR(GSTN-03AARFR1968F1ZZ) 3518104.40 -19.86 2819409.35 Twenty Eight Lakh Ninteen Thousand Four Hundred and Nine
2.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 3518104.40 -27.28 2558365.96 Twenty Five Lakh Fifty Eight Thousand Three Hundred and Sixty Five
3.00 Om Parkash Contractor(GSTN-NA) 3518104.40 -38.01 2180873.29 Twenty One Lakh Eighty Thousand Eight Hundred and Seventy Three
4.00 Deepak Tejpal(GSTN-NA) 3518104.40 -37.11 2212536.23 Twenty Two Lakh Tweleve Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: Om Parkash Contractor(2180873.29)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Operations at FSD Maloud under district Ludhiana Tender ID: 2022_FCI_719611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Parkash Contractor 2180873.29 L1
2 Deepak Tejpal 2212536.23 L2
3 raj kumar sehrawat 2558365.96 L3
4 RAHAT HUSSAIN CONTRACTOR 2819409.35 L4
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