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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | -36.30% | ₹7.0 L | L1 | Admitted-Finance |
| 2 | L2₹7.3 LAdmitted-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | -33.00% | ₹7.3 L | L2 | Admitted-Finance |
| 3 | L3₹8.0 LAdmitted-Finance | -27.27% | ₹8.0 L | L3 | Admitted-Finance |
| 4 | L4₹8.1 LAdmitted-Finance | -26.00% | ₹8.1 L | L4 | Admitted-Finance |
| 5 | L5₹8.3 LAdmitted-Finance | -24.00% | ₹8.3 L | L5 | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹21,910
Closing Date
18 Dec 2025, 11:00 amClosed
AGM(EM)
FCI RO CHANDIGARH
ARMO Work at DO Moga.
2025_FCI_888941_1
01-EE/PB/08/2025-26
Open Tender
Electrical Works
75 days
MOGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹21,910
Yes
19 Jan 2026
9 Dec 2025
19 Dec 2025
9 Dec 2025
18 Dec 2025
9 Dec 2025
eProcurement System Government of India Created By: HARSH PANDEY Created Date/Time: 19-Jan-2026 05:08 PM Tender Title: ARMO Work at DO Moga. Tender ID: 2025_FCI_888941_1
Tender Inviting Authority: Asstt. Genl. Manager (E&M), FCI RO Punjab
Name of Work: ARMO Work at DO Moga
Contract No: 01-EE/PB/08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PERFECT ENGINEERS (GSTN-03AAEFP4093J177) BID ID -3335048 1095301.00 -36.30 697706.74 Six Lakh Ninety Seven Thousand Seven Hundred and Six
2.00 BHATIA ELECTRICALS (GSTN-NA) BID ID -3335168 1095301.00 -26.00 810522.74 Eight Lakh Ten Thousand Five Hundred and Twenty Two
3.00 H.S.C. Electronics (GSTN-NA) BID ID -3335305 1095301.00 -24.00 832428.76 Eight Lakh Thirty Two Thousand Four Hundred and Twenty Eight
4.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -3335316 1095301.00 -33.00 733851.67 Seven Lakh Thirty Three Thousand Eight Hundred and Fifty One
5.00 SONU TRADERS (GSTN-NA) BID ID -3335409 1095301.00 -27.27 796612.42 Seven Lakh Ninety Six Thousand Six Hundred and Twelve
Lowest Amount Quoted BY: PERFECT ENGINEERS(697706.74)
BOQ Summary Details Tender Title: ARMO Work at DO Moga. Tender ID: 2025_FCI_888941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PERFECT ENGINEERS (BID ID -3335048) 697706.74 L1
2 JAI DURGA ELECTRICALS (BID ID -3335316) 733851.67 L2
3 SONU TRADERS (BID ID -3335409) 796612.42 L3
4 BHATIA ELECTRICALS (BID ID -3335168) 810522.74 L4
5 H.S.C. Electronics (BID ID -3335305) 832428.76 L5
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