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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 04 SUDARSHNA COOLING CENTRE ADP ROAD CHRISTIANPATTY NAGAON ASSAM 782001 | NAGAON | ASSAM | 782001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
Closing Date
25 Nov 2021, 3:00 pmClosed
DGM(EM)
FCI, RO Dimapur, Dimapur-797112, Nagaland
Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at FSD Dimapur for the FY 2021-22
2021_FCI_657976_1
EM-02/2021-22
Open Tender
Electrical Works
Works
365 days
Dimapur
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
24 Dec 2021
16 Nov 2021
26 Nov 2021
16 Nov 2021
25 Nov 2021
16 Nov 2021
eProcurement System Government of India Created By: HIMANSHU BARUAH Created Date/Time: 24-Dec-2021 04:12 PM Tender Title: Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at FSD Dimapur for the FY 2021-22 Tender ID: 2021_FCI_657976_1
Tender Inviting Authority: DGM(EM),FCI RO Dimapur
Name of Work: Annual Repairs & Maintenance Contract for Electrical and Mechanical Services at FSD Dimapur for the FY 2021-22
Contract No: EM-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudarshna cooling centre and electricals(GSTN-18AAJFM8760E1ZZ) 521211.36 1.20 527465.90 Five Lakh Twenty Seven Thousand Four Hundred and Sixty Five
2.00 DILIP BARUAH(GSTN-18AHOPB1877H2Z3) 521211.36 33.00 693211.11 Six Lakh Ninty Three Thousand Two Hundred and Eleven
3.00 M/s Indra Construction(GSTN-12ARKPD8469P1Z6) 521211.36 78.98 932864.09 Nine Lakh Thirty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Sudarshna cooling centre and electricals(527465.90)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical and Mechanical Services at FSD Dimapur for the FY 2021-22 Tender ID: 2021_FCI_657976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudarshna cooling centre and electricals 527465.90 L1
2 DILIP BARUAH 693211.11 L2
3 M/s Indra Construction 932864.09 L3
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