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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST RATE | |
| 2 | L2₹3.6 L+₹51,099.02 (16.6%)Rejected-Finance | L2 | Rejected-Finance BEING HIGER RATE | |
| 3 | L3₹5.3 L+₹2.2 L (70.9%)Rejected-Finance | L3 | Rejected-Finance BEING HIGER RATE | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹5.3 L
EMD Value
₹10,550
Closing Date
11 May 2020, 3:00 pmClosed
AGM(CIVIL)
AS per Tender Document
Premonsoon repairs to Godowns and Ancillaries at FSD Panvel during year 2020-21
2020_FCI_556647_1
Engg/CE/RO/P Monsoon/Panvel/20-21
Open Tender
Civil Works
Works
180 days
AS per Tender Document
AS per Tender Document
4 documents required · 4 mandatory
₹590
AS per Tender Document
₹10,550
19 May 2020
28 Apr 2020
12 May 2020
28 Apr 2020
11 May 2020
28 Apr 2020
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 14-May-2020 04:11 PM Tender Title: AS per Tender Document Tender ID: 2020_FCI_556647_1
Tender Inviting Authority: Assistant General Manager(Civil)RO
Name of Work: Premonsoon repairs to Godowns & Ancillaries at FSD Panvel during year 2020-21
Contract No: Engg/CE/RO/Premonsoon /Panvel/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KASAM ILIYAS KACCHI 527337.70 -31.86 359327.91 Three Lakh Fifty Nine Thousand Three Hundred and Twenty Seven
2.00 shri sai baba construction 527337.70 -41.55 308228.89 Three Lakh Eight Thousand Two Hundred and Twenty Eight
3.00 NILESH CONSTRUCTION 527337.70 -.09 526863.10 Five Lakh Twenty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: shri sai baba construction(308228.89)
BOQ Summary Details Tender Title: AS per Tender Document Tender ID: 2020_FCI_556647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri sai baba construction 308228.89 L1
2 KASAM ILIYAS KACCHI 359327.91 L2
3 NILESH CONSTRUCTION 526863.10 L3
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