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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Documents not as per MTF |
| 4 | Rejected-Technical | Rejected-Technical Document not as per MTF |
| 5 | Rejected-Technical | Rejected-Technical Documents not as per MTF |
Tender Value
₹95.1 L
EMD Value
₹1.9 L
Closing Date
4 Aug 2022, 3:00 pmClosed
AGM (CE) R.O. Chandigarh
FCI RO PB Chandigarh
Special Repair to Boundary Wall at FSD Patran under district Patiala
2022_FCI_703626_1
02/2022
Open Tender
Civil Works
Percentage
120 days
FSD Patran
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹1.9 L
Yes
10 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 10-Aug-2022 05:42 PM Tender Title: Special Repair to Boundary Wall at FSD Patran under district Patiala Tender ID: 2022_FCI_703626_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair to Boundary Wall at FSD Patran under district Patiala.
Contract No: 02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 9514428.00 -46.27 5112102.16 Fifty One Lakh Tweleve Thousand One Hundred and Two
2.00 Ansari construction co.(GSTN-NA) 9514428.00 -31.86 6483131.24 Sixty Four Lakh Eighty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: Shivinder Pal(5112102.16)
BOQ Summary Details Tender Title: Special Repair to Boundary Wall at FSD Patran under district Patiala Tender ID: 2022_FCI_703626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal 5112102.16 L1
2 Ansari construction co. 6483131.24 L2
stage.html
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tech_eval.pdf
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details.html
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