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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹63.7 LAdmitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | L1 | Admitted-Finance | ||
| 2 | L2₹68.1 L+₹4.4 L (6.83%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹74.8 L+₹11.1 L (17.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical 1. Registration certificate under Indian Partnership Act issued by Registrar of Firms not uploaded. 2. Supplementary partnership deed not signed by registrar. | ||
| 5 | Rejected-Technical | - | Rejected-Technical 1. Memorandum and Articles of Association of the company not uploaded. |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Dec 2024, 12:00 pmClosed
AGM (CE)
FCI Regional Office, Jammu
ARMO works including raising of boundary wall at FSD Kathua under division Jammu
2024_FCI_836109_1
RO JK 13.0012.0(14.0)/2/2024-CIVIL ENGG RO JK
Open Tender
Civil Works
Works
120 days
Kathua
Please refer to the tender documents
9 documents required · 9 mandatory
₹0
₹2.1 L
FCI RO Jammu
1 Jan 2025
22 Nov 2024
9 Dec 2024
22 Nov 2024
7 Dec 2024
22 Nov 2024
27 Nov 2024
eProcurement System Government of India Created By: Swadheen Singh Created Date/Time: 01-Jan-2025 02:13 PM Tender Title: ARMO works including raising of boundary wall at FSD Kathua under division Jammu Tender ID: 2024_FCI_836109_1
Tender Inviting Authority: Assistant General Manager (CE), FCI Regional Office, Jammu
Name of Work:Annual Repair and Maintenance Operations including raising og boundary wall at FSD Kathua under division Jammu
Contract No: RO JK-13.0012.0(14.0)/2/2024-CIVIL ENGG-RO J&K
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHULAM NABI RATHER (GSTN-NA) BID ID -3132026 10622276.42 -29.57 7481269.28 Seventy Four Lakh Eighty One Thousand Two Hundred and Sixty Nine
2.00 PEE ESS BUILDERS (GSTN-NA) BID ID -3131465 10622276.42 -35.89 6809941.41 Sixty Eight Lakh Nine Thousand Nine Hundred and Fourty One
3.00 Manoj Kumar (GSTN-NA) BID ID -3131932 10622276.42 -39.99 6374428.08 Sixty Three Lakh Seventy Four Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Manoj Kumar(6374428.08)
BOQ Summary Details Tender Title: ARMO works including raising of boundary wall at FSD Kathua under division Jammu Tender ID: 2024_FCI_836109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar (BID ID -3131932) 6374428.08 L1
2 PEE ESS BUILDERS (BID ID -3131465) 6809941.41 L2
3 GHULAM NABI RATHER (BID ID -3132026) 7481269.28 L3
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Tendernotice_1.pdf
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MTFKathua.pdf
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