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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ERNAKULAM KERALA 683573 UDYAM KL 02 0001988 32AAIFD1158Q1Z8 R M | ERNAKULAM | KERALA | 683573 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KOYADAN CHOYIKUNIMAL MULLAKODI PO MAYYIL KANNUR PIN 670602 | MAYYIL | KANNUR | KERALA | 670602 | Admitted-Finance |
Tender Value
₹37.5 L
EMD Value
₹75,000
Closing Date
2 Dec 2024, 2:00 pmClosed
AGM(CE)
TRIVANDRUM
ARMO to FCI depot at Muzhappilangad for the year 2024 25 SH Repainting godowns and ancillary structures with new colour code
2024_FCI_835861_1
ENGG/CE/PTN/38/2024-25 dtd 20.11.2024
Open Tender
Civil Works
Works
210 days
FSD MUZHAPPILANGAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹75,000
30 Dec 2024
21 Nov 2024
3 Dec 2024
21 Nov 2024
2 Dec 2024
21 Nov 2024
eProcurement System Government of India Created By: V Mugunthan Created Date/Time: 30-Dec-2024 12:58 PM Tender Title: ARMO to FCI depot at Muzhappilangad for the year 2024 25 SH Repainting godowns and ancillary structures with new colour code Tender ID: 2024_FCI_835861_1
Tender Inviting Authority: Assistant General Manager (CE), FCI, RO, Trivandrum
Name of Work: ARMO to FCI depot at Muzhappilangad for the year 2024 25 SH Repainting godowns and ancillary structures with new colour code
Tender No: ENGG/CE/PTN/38/2024-25 dtd 20.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUROLAC (GSTN-32AAIFD1158Q1Z8) BID ID -3129721 3746180.24 -46.80 1992967.89 Ninteen Lakh Ninty Two Thousand Nine Hundred and Sixty Seven
2.00 SHANKAR ASSOCIATES (GSTN-32ABMPN1641B1Z6) BID ID -3129842 3746180.24 -47.00 1985475.53 Ninteen Lakh Eighty Five Thousand Four Hundred and Seventy Five
3.00 BLOSSOM CREATORS (GSTN-NA) BID ID -3128737 3746180.24 -30.00 2622326.17 Twenty Six Lakh Twenty Two Thousand Three Hundred and Twenty Six
4.00 SUHAIL P (GSTN-NA) BID ID -3129606 3746180.24 -18.00 3071867.80 Thirty Lakh Seventy One Thousand Eight Hundred and Sixty Seven
5.00 MAZID HUSSAIN (GSTN-NA) BID ID -3129169 3746180.24 -34.15 2466859.69 Twenty Four Lakh Sixty Six Thousand Eight Hundred and Fifty Nine
6.00 PRAJEESH V K (GSTN-NA) BID ID -3129552 3746180.24 -26.74 2744451.65 Twenty Seven Lakh Fourty Four Thousand Four Hundred and Fifty One
7.00 SUBILESH KM (GSTN-NA) BID ID -3127146 3746180.24 -27.15 2729092.31 Twenty Seven Lakh Twenty Nine Thousand Ninty Two
Lowest Amount Quoted BY: SHANKAR ASSOCIATES(1985475.53)
BOQ Summary Details Tender Title: ARMO to FCI depot at Muzhappilangad for the year 2024 25 SH Repainting godowns and ancillary structures with new colour code Tender ID: 2024_FCI_835861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR ASSOCIATES (BID ID -3129842) 1985475.53 L1
2 DUROLAC (BID ID -3129721) 1992967.89 L2
3 MAZID HUSSAIN (BID ID -3129169) 2466859.69 L3
4 BLOSSOM CREATORS (BID ID -3128737) 2622326.17 L4
5 SUBILESH KM (BID ID -3127146) 2729092.31 L5
6 PRAJEESH V K (BID ID -3129552) 2744451.65 L6
7 SUHAIL P (BID ID -3129606) 3071867.80 L7
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