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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 3 | Admitted-Finance GROUND AIRA ROAD NAWRANGABAD KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹58.2 L
EMD Value
₹1.2 L
Closing Date
28 Dec 2024, 3:00 pmClosed
AGM(CE)
FCI RO PB CHANDIGARH
Repair and maintenance work including painting of godowns and ancillaries at FSD Abohar under District Ferozepur
2024_FCI_839795_1
19/2024
Open Tender
Civil Works
Percentage
150 days
FSD Abohar
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹1.2 L
20 Jan 2025
14 Dec 2024
30 Dec 2024
14 Dec 2024
28 Dec 2024
14 Dec 2024
eProcurement System Government of India Created By: HARSH PANDEY Created Date/Time: 20-Jan-2025 04:52 PM Tender Title: Repair and maintenance work including painting of godowns and ancillaries at FSD Abohar under District Ferozepur Tender ID: 2024_FCI_839795_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work:Repair and maintenance work including painting of godowns and ancillaries at FSD Abohar under District Ferozepur.
Contract No: 19/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KAPOOR (GSTN-03ADHPK2517Q1ZF) BID ID -3143523 5820618.19 -37.86 3616932.03 Thirty Six Lakh Sixteen Thousand Nine Hundred and Thirty Two
2.00 M/S Mittal Construction Company (GSTN-03AFNPM7391E1ZA) BID ID -3145546 5820618.19 -12.24 5108174.36 Fifty One Lakh Eight Thousand One Hundred and Seventy Four
3.00 RAMANDEEP SINGH (GSTN-03CTRPS0555E1ZL) BID ID -3145636 5820618.19 -42.56 3343362.98 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Two
4.00 Shyam Infra Projects (GSTN-NA) BID ID -3145569 5820618.19 -43.55 3285738.86 Thirty Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
5.00 Surya Builders (GSTN-NA) BID ID -3142547 5820618.19 -48.11 3020318.68 Thirty Lakh Twenty Thousand Three Hundred and Eighteen
6.00 Om Parkash Contractor (GSTN-NA) BID ID -3145833 5820618.19 -40.13 3484804.00 Thirty Four Lakh Eighty Four Thousand Eight Hundred and Four
7.00 Modern Trading Company (GSTN-NA) BID ID -3145783 5820618.19 -25.12 4358478.76 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: Surya Builders(3020318.68)
BOQ Summary Details Tender Title: Repair and maintenance work including painting of godowns and ancillaries at FSD Abohar under District Ferozepur Tender ID: 2024_FCI_839795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Builders (BID ID -3142547) 3020318.68 L1
2 Shyam Infra Projects (BID ID -3145569) 3285738.86 L2
3 RAMANDEEP SINGH (BID ID -3145636) 3343362.98 L3
4 Om Parkash Contractor (BID ID -3145833) 3484804.00 L4
5 ANIL KAPOOR (BID ID -3143523) 3616932.03 L5
6 Modern Trading Company (BID ID -3145783) 4358478.76 L6
7 M/S Mittal Construction Company (BID ID -3145546) 5108174.36 L7
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