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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
₹18.5 L
EMD Value
₹37,000
Closing Date
13 Mar 2023, 3:00 pmClosed
AGM (EM) FCI RO Raipur
FCI RO Raipur C.G.
As per tender documents
2023_FCI_742955_1
Engg/Elect/17/2022-23
Open Tender
Electrical Works
Works
75 days
FSD Dhamtari Arjuni
As per tender documents
10 documents required · 10 mandatory
₹0
₹37,000
25 May 2023
28 Feb 2023
14 Mar 2023
28 Feb 2023
13 Mar 2023
28 Feb 2023
eProcurement System Government of India Created By: DEWANAND TIRPUDE Created Date/Time: 25-May-2023 02:52 PM Tender Title: Upgradation of LED fittings for updation of illumination level at Godown Nos. 1 to 4 at FSD DHAMTARI (ARJUNI). Tender ID: 2023_FCI_742955_1
Tender Inviting Authority: AGM (E&M), FCI, RO RAIPUR
Name of Work: Upgradation of LED fittings for updation of illumination level at Godown Nos. 1 to 4 at FSD DHAMTARI (ARJUNI). SH:- Replacement of existing external conventional fittings to LED fittings, improvement of internal illumination in godowns & rewiring of gdn nos. 1 to 4.
Contract No: Engg / Elect / 17 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. R. K.LALA(GSTN-22ABLFM0669B1ZK) 1849239.65 -23.59 1413004.02 Fourteen Lakh Thirteen Thousand Four
2.00 Bisen Constructions Pvt. Ltd.(GSTN-22AAGCB2226A2ZK) 1849239.65 -26.13 1366033.33 Thirteen Lakh Sixty Six Thousand Thirty Three
3.00 DEEPAK ELECTRICALS(GSTN-22AYUPS3846A1ZA) 1849239.65 -29.51 1303529.03 Thirteen Lakh Three Thousand Five Hundred and Twenty Nine
4.00 Tulsi Constructions(GSTN-22ACIPH0322A1ZP) 1849239.65 -28.99 1313145.08 Thirteen Lakh Thirteen Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: DEEPAK ELECTRICALS(1303529.03)
BOQ Summary Details Tender Title: Upgradation of LED fittings for updation of illumination level at Godown Nos. 1 to 4 at FSD DHAMTARI (ARJUNI). Tender ID: 2023_FCI_742955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ELECTRICALS 1303529.03 L1
2 Tulsi Constructions 1313145.08 L2
3 Bisen Constructions Pvt. Ltd. 1366033.33 L3
4 M/S. R. K.LALA 1413004.02 L4
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