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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical TECHNICALLY DISQUALIFIED |
| 4 | Rejected-Technical | Rejected-Technical TECHNICALLY DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹11.1 L
Closing Date
16 Aug 2021, 3:00 pmClosed
AGM(CE) FCI PANCHKULA
FCI, REGIONAL OFFICE, HARYANA, BAY NO. 29-32, SECTOR-4, PANCHKULA
Special repair works to Office, weighbridge cabin and ancillaries at BG Narwana
2021_FCI_642139_4
CE/01/2021
Open Tender
Miscellaneous Services
Works
75 days
NARWANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
3 Nov 2021
6 Aug 2021
17 Aug 2021
6 Aug 2021
16 Aug 2021
6 Aug 2021
eProcurement System Government of India Created By: Vinod Kumar Rishidev Created Date/Time: 03-Nov-2021 12:43 PM Tender Title: Special repair works to Office, weighbridge cabin and ancillaries at BG Narwana Tender ID: 2021_FCI_642139_4
Tender Inviting Authority: Assistant General Manager (Civil), FCI, Regional Office, Panchkula
Name of Work:Special repair works to office block,weigh bridge cabin and ancillaries at BG Narwana.
Contract No: Engg/CE-HR/34(03)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 1110236.74 -28.86 789822.42 Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Two
2.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 1110236.74 -31.07 765286.18 Seven Lakh Sixty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: Shivinder Pal(765286.18)
BOQ Summary Details Tender Title: Special repair works to Office, weighbridge cabin and ancillaries at BG Narwana Tender ID: 2021_FCI_642139_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal 765286.18 L1
2 ANIL KAPOOR 789822.42 L2
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