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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Docs not as per NIT |
Tender Value
₹19.8 L
Closing Date
16 Dec 2021, 4:00 pmClosed
AGM (EM), RO Delhi
FCI, RO, Delhi
Comprehensive Maintenance contract for electrical and mechanical services at FSD Shakti Nagar , FSD Narela and FSD Ghevra under Divisional Office Shakti Nagar.
2021_FCI_661459_1
Tender Notice No. EM/01/2021-22/02
Open Tender
Electrical Works
Works
365 days
FSD Shakti Nagar, FSD Narela and FSD Ghevra
As per Tender Documents
2 documents required · 2 mandatory
₹0
Exempted
4 Jan 2022
6 Dec 2021
17 Dec 2021
6 Dec 2021
16 Dec 2021
6 Dec 2021
eProcurement System Government of India Created By: Vivek Singh Created Date/Time: 03-Jan-2022 04:17 PM Tender Title: Comprehensive Maintenance contract for electrical and mechanical services at FSD Shakti Nagar , FSD Narela and FSD Ghevra under Divisional Office Shakti Nagar. Tender ID: 2021_FCI_661459_1
Tender Inviting Authority: AGM (E/M) , FCI, RO Delhi
Name of Work: Comprehensive Maintenance contract for electrical and mechanical services at FSD Shakti Nagar , FSD Narela and FSD Ghevra under Divisional Office Shakti Nagar
Contract No: NB 11-13/156/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEW ENGINEERING WORKS PVT LTD(GSTN-09AAACS2845N1ZY) 1981433.60 -14.50 1694125.73 Sixteen Lakh Ninty Four Thousand One Hundred and Twenty Five
2.00 chauhan and associates(GSTN-07ALYPS9049LIZU) 1981433.60 -5.51 1872256.61 Eighteen Lakh Seventy Two Thousand Two Hundred and Fifty Six
3.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 1981433.60 -11.68 1750002.16 Seventeen Lakh Fifty Thousand Two
4.00 Anand Electricals(GSTN-07AANPK5962E2ZG) 1981433.60 -7.50 1832826.08 Eighteen Lakh Thirty Two Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SEW ENGINEERING WORKS PVT LTD(1694125.73)
BOQ Summary Details Tender Title: Comprehensive Maintenance contract for electrical and mechanical services at FSD Shakti Nagar , FSD Narela and FSD Ghevra under Divisional Office Shakti Nagar. Tender ID: 2021_FCI_661459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEW ENGINEERING WORKS PVT LTD 1694125.73 L1
2 ANU ENGINEERING CORPORATION 1750002.16 L2
3 Anand Electricals 1832826.08 L3
4 chauhan and associates 1872256.61 L4
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