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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,070
Closing Date
22 Jan 2020, 3:30 pmClosed
AGM(CE), FCI RO PB CHANDIGARH
FCI RO PB, Bays No. 34-38, Sector-31- A Chandigarh
Special Repair to 1950 MT capacity temporary plinths at FSD Lakhewali under district Faridkot
2020_FCI_535952_1
02/2019
Open Tender
Civil Works
Percentage
60 days
FSD Lakhewali
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
GM FCI RO PB CHANDIGARH
₹15,070
14 Feb 2020
14 Jan 2020
24 Jan 2020
14 Jan 2020
22 Jan 2020
14 Jan 2020
eProcurement System Government of India Created By: Rohtas Sharma Created Date/Time: 14-Feb-2020 11:58 AM Tender Title: Special Repair to 1950 MT capacity temporary plinths at FSD Lakhewali under district Faridkot Tender ID: 2020_FCI_535952_1
Tender Inviting Authority: Assistant General Manager (Civil)
Name of Work: Special repair of 1950 MT Capacity Temporary Plinths at FSD Lakhewali under District Faridkot.
Contract No: 02/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI PRATAP SINGH 753425.30 -12.89 656308.78 Six Lakh Fifty Six Thousand Three Hundred and Eight
2.00 Om Parkash Contractor 753425.30 -30.33 524911.41 Five Lakh Twenty Four Thousand Nine Hundred and Eleven
3.00 DINESH KUMAR GUPTA CONTRACTOR 753425.30 -8.10 692397.85 Six Lakh Ninty Two Thousand Three Hundred and Ninty Seven
4.00 M/S Mittal Construction Company 753425.30 -5.00 715754.04 Seven Lakh Fifteen Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Om Parkash Contractor(524911.41)
BOQ Summary Details Tender Title: Special Repair to 1950 MT capacity temporary plinths at FSD Lakhewali under district Faridkot Tender ID: 2020_FCI_535952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Parkash Contractor 524911.41 L1
2 SHRI PRATAP SINGH 656308.78 L2
3 DINESH KUMAR GUPTA CONTRACTOR 692397.85 L3
4 M/S Mittal Construction Company 715754.04 L4
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