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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 180 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.3 L
EMD Value
₹60,650
Closing Date
4 Nov 2022, 12:30 pmClosed
AGM (CE) R.O. Chandigarh
FCI RO PB Chandigarh
Annual Repair and Maintenance Operations at FSD Zira under district Ferozepur
2022_FCI_719437_1
05/2022
Open Tender
Civil Works
120 days
FSD ZIRA
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹60,650
19 Dec 2022
21 Oct 2022
5 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 20-Dec-2022 12:59 PM Tender Title: Annual Repair and Maintenance Operations at FSD Zira under district Ferozepur Tender ID: 2022_FCI_719437_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Annual Repair, Maintenance and operations work at FSD Zira u/d Ferozepur
Contract No: 05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 3032139.89 -25.26 2266221.44 Twenty Two Lakh Sixty Six Thousand Two Hundred and Twenty One
2.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 3032139.89 -32.92 2033959.51 Twenty Lakh Thirty Three Thousand Nine Hundred and Fifty Nine
3.00 Motorway Constructions(GSTN-03AJOPS6051J1ZW) 3032139.89 -18.13 2482413.02 Twenty Four Lakh Eighty Two Thousand Four Hundred and Thirteen
4.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 3032139.89 -5.00 2880533.00 Twenty Eight Lakh Eighty Thousand Five Hundred and Thirty Three
5.00 Deepak Tejpal(GSTN-NA) 3032139.89 -31.27 2083989.82 Twenty Lakh Eighty Three Thousand Nine Hundred and Eighty Nine
6.00 Om Parkash Contractor(GSTN-NA) 3032139.89 -40.01 1818980.79 Eighteen Lakh Eighteen Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Om Parkash Contractor(1818980.79)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Operations at FSD Zira under district Ferozepur Tender ID: 2022_FCI_719437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Parkash Contractor 1818980.79 L1
2 raj kumar sehrawat 2033959.51 L2
3 Deepak Tejpal 2083989.82 L3
4 OM GROUP 2266221.44 L4
5 Motorway Constructions 2482413.02 L5
6 M/S Mittal Construction Company 2880533.00 L6
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