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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹6.9 L+₹1.1 L (19.0%)Rejected-Finance | L2 | Rejected-Finance Not the lowest bidder | |
| 3 | L3₹7.5 L+₹1.7 L (29.2%)Rejected-Finance | L3 | Rejected-Finance Not the lowest bidder | |
| 4 | Rejected-Technical 254 PATLIPUTRA COLONY 254 PATLIPUTRA COLONY PATLIPUTRA COLONY PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | - | Rejected-Technical Technically Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
Closing Date
22 Nov 2021, 6:00 pmClosed
AGM (EM)
FCI RO PATNA
ARMO Electrical Work to internal and External Installations at FSD Buxar under DO Rohtas
2021_FCI_656643_1
08/EE/21-22
Open Tender
Electrical Works
Works
60 days
FSD Buxar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Jan 2022
9 Nov 2021
24 Nov 2021
9 Nov 2021
22 Nov 2021
9 Nov 2021
eProcurement System Government of India Created By: HARI SHANKAR DAS Created Date/Time: 11-Jan-2022 12:44 PM Tender Title: ARMO Electrical Work to internal and External Installations at FSD Buxar under DO Rohtas Tender ID: 2021_FCI_656643_1
Tender Inviting Authority: Asstt. General Manager (E/M)
Name of Work: ARMO Electrical Works of Electrical Installation at FSD Buxar for the year 2021-22 (Re-Tender)
Contract No: 08/EE/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHA TRADERS(GSTN-10BESPK0841L2ZG) 788398.00 -12.50 689848.25 Six Lakh Eighty Nine Thousand Eight Hundred and Fourty Eight
2.00 ATUL ENTERPRISES(GSTN-NA) 788398.00 -26.45 579866.73 Five Lakh Seventy Nine Thousand Eight Hundred and Sixty Six
3.00 PRIYA ENTERPRISES(GSTN-NA) 788398.00 -5.00 748978.10 Seven Lakh Fourty Eight Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: ATUL ENTERPRISES(579866.73)
BOQ Summary Details Tender Title: ARMO Electrical Work to internal and External Installations at FSD Buxar under DO Rohtas Tender ID: 2021_FCI_656643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL ENTERPRISES 579866.73 L1
2 M/S RADHA TRADERS 689848.25 L2
3 PRIYA ENTERPRISES 748978.10 L3
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