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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 3:00 pmClosed
AGM(CE)
FCI RO Jaipur
Strengthening of boundary wall and repair to office block at FSD Kherli under distt. Alwar
2021_FCI_648717_1
01/2021-22
Open Tender
Civil Works
Works
90 days
Alwar
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
12 Nov 2021
17 Sept 2021
29 Sept 2021
17 Sept 2021
28 Sept 2021
17 Sept 2021
eProcurement System Government of India Created By: JAGDISH NARAIN RAIGER Created Date/Time: 12-Nov-2021 03:26 PM Tender Title: Strengthening of boundary wall and repair to office block at FSD Kherli under distt. Alwar Tender ID: 2021_FCI_648717_1
Tender Inviting Authority: Assistant General Manager, Civil
Name of Work: Strengthening boundary wall and Repair to office block at FSD Kherli
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2817871.39 -31.44 1931932.62 Ninteen Lakh Thirty One Thousand Nine Hundred and Thirty Two
2.00 M/s. A D ENTERPRISES(GSTN-08AHRPC1478J1ZZ) 2817871.39 -25.22 2107204.23 Twenty One Lakh Seven Thousand Two Hundred and Four
3.00 vishnu goyal associates(GSTN-08AAGFV4472P1ZE) 2817871.39 -29.04 1999561.54 Ninteen Lakh Ninty Nine Thousand Five Hundred and Sixty One
4.00 Mohd Ashfaque(GSTN-08AEHPA5187M2Z4) 2817871.39 -37.85 1751307.07 Seventeen Lakh Fifty One Thousand Three Hundred and Seven
5.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 2817871.39 -33.86 1863740.14 Eighteen Lakh Sixty Three Thousand Seven Hundred and Fourty
6.00 MAHANT CONSTRUCTION COMPANY(GSTN-NA) 2817871.39 -17.96 2311781.69 Twenty Three Lakh Eleven Thousand Seven Hundred and Eighty One
7.00 M/S PRADEEP ENTERPRISES(GSTN-NA) 2817871.39 18.64 3343122.62 Thirty Three Lakh Fourty Three Thousand One Hundred and Twenty Two
8.00 Ansari construction co.(GSTN-NA) 2817871.39 -37.85 1751307.07 Seventeen Lakh Fifty One Thousand Three Hundred and Seven
9.00 R K and Sons(GSTN-NA) 2817871.39 -17.79 2316572.07 Twenty Three Lakh Sixteen Thousand Five Hundred and Seventy Two
10.00 radhey shyam(GSTN-NA) 2817871.39 -10.00 2536084.25 Twenty Five Lakh Thirty Six Thousand Eighty Four
11.00 Arjun singh rathore(GSTN-NA) 2817871.39 -17.93 2312627.05 Twenty Three Lakh Tweleve Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Ansari construction co.,Mohd Ashfaque(1751307.07)
BOQ Summary Details Tender Title: Strengthening of boundary wall and repair to office block at FSD Kherli under distt. Alwar Tender ID: 2021_FCI_648717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. 1751307.07 L1
2 Mohd Ashfaque 1751307.07 L1
3 ANIL KAPOOR 1863740.14 L2
4 M/S OMPRAKASH GARHWAL 1931932.62 L3
5 vishnu goyal associates 1999561.54 L4
6 M/s. A D ENTERPRISES 2107204.23 L5
7 MAHANT CONSTRUCTION COMPANY 2311781.69 L6
8 Arjun singh rathore 2312627.05 L7
9 R K and Sons 2316572.07 L8
10 radhey shyam 2536084.25 L9
11 M/S PRADEEP ENTERPRISES 3343122.62 L10
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