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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical As per Tender Evaluation Committee Report |
| 3 | Rejected-Technical | Rejected-Technical As per Tender Evaluation Committee Report |
Tender Value
₹25.0 L
EMD Value
₹49,935
Closing Date
15 Feb 2025, 3:30 pmClosed
AGM CE
FCI RO Manipur
Tender for Special repairs to FCI Godown at Ukhrul under Manipur Region for the Year 2024-25. SH Reflooring works of Godown No 2
2025_FCI_847364_1
06/2024-25/Ukhrul/ARMO dated 05.02.2025
Open Tender
Civil Works
Percentage
90 days
Ukhrul
Please refer Tender documents
4 documents required · 4 mandatory
₹0
₹49,935
20 Feb 2025
5 Feb 2025
17 Feb 2025
5 Feb 2025
15 Feb 2025
5 Feb 2025
5 Feb 2025 - 15 Feb 2025
eProcurement System Government of India Created By: SARANGTHEM BIKRAMJIT MEETEI Created Date/Time: 20-Feb-2025 06:33 PM Tender Title: Special repairs to FCI Godown at Ukhrul under Manipur Region for the Year 2024-25. SH Reflooring works of Godown No 2 Tender ID: 2025_FCI_847364_1
Tender Inviting Authority: Assistant General Manager(CE)
Name of Work: Special repairs to FCI Godown at Ukhrul under Manipur Region for the Year 2023-24. SH Reflooring works of Godown No 2
Contract No: 06/2024-25/Ukhrul/ARMO dated 05.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s P.S Pakpi Enterprises (GSTN-NA) BID ID -3171929 2496573.70 18.00 2945956.97 Twenty Nine Lakh Fourty Five Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/s P.S Pakpi Enterprises(2945956.97)
BOQ Summary Details Tender Title: Special repairs to FCI Godown at Ukhrul under Manipur Region for the Year 2024-25. SH Reflooring works of Godown No 2 Tender ID: 2025_FCI_847364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.S Pakpi Enterprises (BID ID -3171929) 2945956.97 L1
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