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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical 1. POA not submitted as per NIT. |
| 4 | Rejected-Technical | Rejected-Technical 1. The amount shown in Turnover certificate is not in line with the details available on the ICAI Portal for the submitted UDIN. |
| 5 | Rejected-Technical | Rejected-Technical The UDIN mentioned on the turnover certificate not found on the ICAI portal. |
Tender Value
₹11.1 L
EMD Value
₹22,260
Closing Date
20 Feb 2023, 2:30 pmClosed
AGM(EM)
FCI,RO,Patna
Replacement of service connection cables, re-wiring and providing lighting with energy saving LED fittings in the Proposed DO Building.
2023_FCI_739801_1
07/EM/22-23
Open Tender
Electrical Works
Works
60 days
FSD Gaya
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹22,260
20 Apr 2023
10 Feb 2023
21 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
eProcurement System Government of India Created By: Nagi Reddy Created Date/Time: 20-Apr-2023 03:32 PM Tender Title: ARMO Electrical works at FSD Gaya for FY 2022-23. Tender ID: 2023_FCI_739801_1
Tender Inviting Authority: Asstt. General Manager (E/M), FCI RO Patna
Name of Work: ARMO Electrical works at FSD Gaya for FY 2022-23. Sub Head: Replacement of service connection cables, re-wiring and providing lighting with energy saving LED fittings in the Proposed DO Building (QC Building).
Contract No: 07/EM/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATUL ENTERPRISES(GSTN-NA) 1112890.00 -26.59 816972.55 Eight Lakh Sixteen Thousand Nine Hundred and Seventy Two
2.00 M/S MAA ENTERPRISES(GSTN-NA) 1112890.00 -34.89 724602.68 Seven Lakh Twenty Four Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/S MAA ENTERPRISES(724602.68)
BOQ Summary Details Tender Title: ARMO Electrical works at FSD Gaya for FY 2022-23. Tender ID: 2023_FCI_739801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ENTERPRISES 724602.68 L1
2 ATUL ENTERPRISES 816972.55 L2
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