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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.5 L
EMD Value
₹61,100
Closing Date
18 Dec 2023, 2:00 pmClosed
AGM CE
AGM CE FCI RO TVM
ARMO to FCI depot at Kollam for the year 2023-24. SH Repainting with new Colour Code.
2023_FCI_783691_1
ENGG/CE/PTN/22/2023-24
Open Tender
Civil Works
Percentage
180 days
FSD KOLLAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹61,100
16 Jan 2024
4 Dec 2023
19 Dec 2023
4 Dec 2023
18 Dec 2023
4 Dec 2023
eProcurement System Government of India Created By: V Mugunthan Created Date/Time: 16-Jan-2024 11:40 AM Tender Title: ARMO TO FCI DEPOT AT KOLLAM FOR THE YEAR 2023 24 SH REPAINTING WITH NEW COLOUR CODE Tender ID: 2023_FCI_783691_1
Tender Inviting Authority: Assistant General Manager (CE), FCI, RO, Trivandrum
Name of Work: ARMO to FCI depot at Kollam for the year 2023-24 Repainting with new Colour Code
Tender No: ENGG/CE/PTN/22/2023-24 Dated Approved date
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P RAJESH(GSTN-32BJVPP0722K1ZY) 3051075.50 12.79 3441308.06 Thirty Four Lakh Fourty One Thousand Three Hundred and Eight
2.00 SLV Enterprises(GSTN-29AEIPH6325P1ZX) 3051075.50 -6.00 2868010.97 Twenty Eight Lakh Sixty Eight Thousand Ten
3.00 SIRAJUDHEEN P.P.(GSTN-32BWZPS7710K1ZR) 3051075.50 -7.30 2828346.99 Twenty Eight Lakh Twenty Eight Thousand Three Hundred and Fourty Six
4.00 MOHD SAJID(GSTN-07DZAPS3355A1ZL) 3051075.50 -18.99 2471676.26 Twenty Four Lakh Seventy One Thousand Six Hundred and Seventy Six
5.00 Shamshad Ahmed(GSTN-NA) 3051075.50 -38.69 1870614.39 Eighteen Lakh Seventy Thousand Six Hundred and Fourteen
6.00 V SURESH KUMAR(GSTN-NA) 3051075.50 -11.00 2715457.20 Twenty Seven Lakh Fifteen Thousand Four Hundred and Fifty Seven
7.00 KCR Infra(GSTN-NA) 3051075.50 -6.70 2846653.44 Twenty Eight Lakh Fourty Six Thousand Six Hundred and Fifty Three
8.00 AJAYAKUMAR T(GSTN-NA) 3051075.50 -21.20 2404247.49 Twenty Four Lakh Four Thousand Two Hundred and Fourty Seven
9.00 K.S HARIKUMAR(GSTN-NA) 3051075.50 10.00 3356183.05 Thirty Three Lakh Fifty Six Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Shamshad Ahmed(1870614.39)
BOQ Summary Details Tender Title: ARMO TO FCI DEPOT AT KOLLAM FOR THE YEAR 2023 24 SH REPAINTING WITH NEW COLOUR CODE Tender ID: 2023_FCI_783691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shamshad Ahmed 1870614.39 L1
2 AJAYAKUMAR T 2404247.49 L2
3 MOHD SAJID 2471676.26 L3
4 V SURESH KUMAR 2715457.20 L4
5 SIRAJUDHEEN P.P. 2828346.99 L5
6 KCR Infra 2846653.44 L6
7 SLV Enterprises 2868010.97 L7
8 K.S HARIKUMAR 3356183.05 L8
9 P RAJESH 3441308.06 L9
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