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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical ERNAKULAM KERALA 683573 UDYAM KL 02 0001988 32AAIFD1158Q1Z8 R M | ERNAKULAM | KERALA | 683573 | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
13 Sept 2024, 3:00 pmClosed
AGM CIVIL
FCI RO DIMAPUR
ARMO WORKS AT FSD TUENSANG FOR THE YEAR 2024-25 SH PAINTING OF SHEDS, ANCILLARIES AND OTHER MISC. WORKS
2024_FCI_823058_1
CE/Engg/NIT/02/Dimapur/2024-25
Open Tender
Civil Works
Works
90 days
TUENSANG NAGALAND
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹17,600
Yes
24 Oct 2024
28 Aug 2024
17 Sept 2024
28 Aug 2024
13 Sept 2024
28 Aug 2024
eProcurement System Government of India Created By: Suman Kumar Sanyal Created Date/Time: 24-Oct-2024 05:07 PM Tender Title: ARMO WORKS AT FSD TUENSANG FOR THE YEAR 2024-25 SH PAINTING OF SHEDS, ANCILLARIES AND OTHER MISC. WORKS Tender ID: 2024_FCI_823058_1
Tender Inviting Authority: AGM(CE)
Name of Work: ARMO WORKS AT FSD TUENSANG FOR THE YEAR 2024-25 SH: PAINTING OF SHEDS, ANCILLARIES & OTHER MISC WORKS
Contract No: CE/Engg/NIT/02/Dimapur/2024-25
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 HUMTSOE CONSTRUCTIONS (GSTN-13AEXPH9135A1ZK) BID ID -3083634 875959.58 45.00 1270141.39 Tweleve Lakh Seventy Thousand One Hundred and Fourty One
2.00 M/s Bethzatha construction and supplier(GSTN-NA)--3083929 875959.58 -20.01 700680.07 Seven Lakh Six Hundred and Eighty
Lowest Amount Quoted BY: M/s Bethzatha construction and supplier(700680.07)
BOQ Summary Details Tender Title: ARMO WORKS AT FSD TUENSANG FOR THE YEAR 2024-25 SH PAINTING OF SHEDS, ANCILLARIES AND OTHER MISC. WORKS Tender ID: 2024_FCI_823058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bethzatha construction and supplier 700680.07 L1
2 M/S HUMTSOE CONSTRUCTIONS 1270141.39 L2
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