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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance BEING FIRST LOWEST BIDDER | |
| 2 | L2₹4.0 L+₹26,769.88 (7.23%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHER RATE | |
| 3 | L3₹4.3 L+₹57,153.69 (15.4%)Rejected-Finance 6 VISHNU SHREYA COMPLEX PLOT NO 87 87 A SECTOR 50 E OFF PALM BEACH ROAD SEAWOODS NERUL WEST NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | L3 | Rejected-Finance BEING HIGHER RATE | |
| 4 | L4₹4.7 L+₹98,156.22 (26.5%)Rejected-Finance | L4 | Rejected-Finance BEING HIGHER RATE | |
| 5 | L5₹5.1 L+₹1.4 L (38.8%)Rejected-Finance | L5 | Rejected-Finance BEING HIGHER RATE |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 3:00 pmClosed
AGM (Civil)
As per tender document
Premonsoon repairs to Godowns and Ancillaries at FSD Sada Vasco Goa during year 2021 22
2021_FCI_627018_1
Engg/CE/RO/PM/Goa/2021-22
Open Tender
Civil Works
Works
180 days
As per tender document
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
7 May 2021
16 Apr 2021
30 Apr 2021
16 Apr 2021
29 Apr 2021
16 Apr 2021
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 05-May-2021 06:03 PM Tender Title: Premonsoon repairs to Godowns and Ancillaries at FSD Sada Vasco Goa during year 2021 22 Tender ID: 2021_FCI_627018_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: Pre monsoon repairs to Godowns & Ancillaries at FSD Sada Vasco Goa during year 2021-22
Contract No: Engg/CE/RO/Premonsoon/Goa/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 446164.64 15.21 514026.28 Five Lakh Fourteen Thousand Twenty Six
2.00 arcoma(GSTN-27AVLPS1782K1ZV) 446164.64 -4.19 427470.34 Four Lakh Twenty Seven Thousand Four Hundred and Seventy
3.00 Petrocom Infra Projects(GSTN-27AHSPY8760E1ZG) 446164.64 -11.00 397086.53 Three Lakh Ninty Seven Thousand Eighty Six
4.00 SACHIN CONSTRUCTIONS(GSTN-NA) 446164.64 -17.00 370316.65 Three Lakh Seventy Thousand Three Hundred and Sixteen
5.00 KASAM ILIYAS KACCHI(GSTN-NA) 446164.64 5.00 468472.87 Four Lakh Sixty Eight Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: SACHIN CONSTRUCTIONS(370316.65)
BOQ Summary Details Tender Title: Premonsoon repairs to Godowns and Ancillaries at FSD Sada Vasco Goa during year 2021 22 Tender ID: 2021_FCI_627018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTIONS 370316.65 L1
2 Petrocom Infra Projects 397086.53 L2
3 arcoma 427470.34 L3
4 KASAM ILIYAS KACCHI 468472.87 L4
5 M/S OMPRAKASH GARHWAL 514026.28 L5
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