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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹80,855
Closing Date
5 Nov 2022, 3:00 pmClosed
AGM(CE)
FCI RO Chandigarh(Pb.)
Special repair to roofing of godowns with iron profile sheet at FSD Majitha under district Amritsar
2022_FCI_719492_2
07/2022
Open Tender
Civil Works
Percentage
90 days
FSD Majitha District Amritsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹80,855
2 Dec 2022
27 Oct 2022
7 Nov 2022
27 Oct 2022
5 Nov 2022
27 Oct 2022
eProcurement System Government of India Created By: Aniket Kumar Created Date/Time: 13-Dec-2022 02:15 AM Tender Title: Special repair to roofing of godowns with iron profile sheet at FSD Majitha under district Amritsar Tender ID: 2022_FCI_719492_2
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair to roofing of godowns with iron profile sheet at FSD Majitha under district Amritsar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 4042633.00 -13.88 3481515.54 Thirty Four Lakh Eighty One Thousand Five Hundred and Fifteen
2.00 DALBIR SINGH CONTRACTOR(GSTN-06AIGPB8328Q1ZV) 4042633.00 -7.77 3728520.42 Thirty Seven Lakh Twenty Eight Thousand Five Hundred and Twenty
3.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 4042633.00 0.00 4042633.00 Fourty Lakh Fourty Two Thousand Six Hundred and Thirty Three
4.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 4042633.00 -11.12 3593092.21 Thirty Five Lakh Ninty Three Thousand Ninty Two
5.00 Motorway Constructions(GSTN-03AJOPS6051J1ZW) 4042633.00 -6.13 3794819.60 Thirty Seven Lakh Ninty Four Thousand Eight Hundred and Ninteen
6.00 CHANDVEER TOMER(GSTN-NA) 4042633.00 -15.87 3401067.14 Thirty Four Lakh One Thousand Sixty Seven
7.00 Deepak Tejpal(GSTN-NA) 4042633.00 -17.18 3348108.65 Thirty Three Lakh Fourty Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: Deepak Tejpal(3348108.65)
BOQ Summary Details Tender Title: Special repair to roofing of godowns with iron profile sheet at FSD Majitha under district Amritsar Tender ID: 2022_FCI_719492_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Tejpal 3348108.65 L1
2 CHANDVEER TOMER 3401067.14 L2
3 raj kumar sehrawat 3481515.54 L3
4 OM GROUP 3593092.21 L4
5 DALBIR SINGH CONTRACTOR 3728520.42 L5
6 Motorway Constructions 3794819.60 L6
7 M/S Mittal Construction Company 4042633.00 L7
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