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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,870
Closing Date
17 Feb 2020, 3:00 pmClosed
AGM(Engg), FCI RO PB CHANDIGARH
FCI RO PB, Bays No. 34-38, Sector-31-A, Chandigarh
Special Repair to 4800 MT capacity Temporary plinths at FSD Nabha under district Patiala
2020_FCI_543070_1
02/2020
Open Tender
Civil Works
Percentage
45 days
FSD Nabha
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
GM FCI RO PB CHANDIGARH
₹56,870
27 Feb 2020
10 Feb 2020
18 Feb 2020
10 Feb 2020
17 Feb 2020
10 Feb 2020
eProcurement System Government of India Created By: ANIL KUMAR FAKIRA Created Date/Time: 27-Feb-2020 03:35 PM Tender Title: Special Repair to 4800 MT capacity Temporary plinths at FSD Nabha under district Patiala Tender ID: 2020_FCI_543070_1
Tender Inviting Authority: Assistant General Manager (Civil)
Name of Work: Special Repair to 4800 MT Capacity Temporary Plinths at FSD Nabha under District Patiala.
Contract No: 02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SANJEEV KUMAR GOYAL CONTRACTOR 2843330.00 -18.22 2325275.00 Twenty Three Lakh Twenty Five Thousand Two Hundred and Seventy Five
2.00 OM GROUP 2843330.00 -35.36 1837929.00 Eighteen Lakh Thirty Seven Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: OM GROUP(1837929.00)
BOQ Summary Details Tender Title: Special Repair to 4800 MT capacity Temporary plinths at FSD Nabha under district Patiala Tender ID: 2020_FCI_543070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 1837929.00 L1
2 M/s SANJEEV KUMAR GOYAL CONTRACTOR 2325275.00 L2
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