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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical As per Committee Report |
Tender Value
₹13.3 L
EMD Value
₹26,560
Closing Date
19 Apr 2022, 9:00 amClosed
AGM CE
AGM(CE) RO Delhi
Repair of boundary wall at FSD Okhla
2022_FCI_683191_1
CE 01/2022
Open Tender
Civil Works
Works
75 days
FCI FSD OKHLA
As per NIT
3 documents required · 3 mandatory
₹0
₹26,560
4 May 2022
9 Apr 2022
20 Apr 2022
9 Apr 2022
19 Apr 2022
9 Apr 2022
eProcurement System Government of India Created By: Bhanu Pratap Created Date/Time: 04-May-2022 06:16 PM Tender Title: Repair of boundary wall at FSD Okhla Tender ID: 2022_FCI_683191_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details >
Name of Work: Repair of boundary wall at FSD Okhla
Contract No: CE 01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 1327661.85 -36.86 838285.69 Eight Lakh Thirty Eight Thousand Two Hundred and Eighty Five
2.00 RANVI ENTERPRISES(GSTN-NA) 1327661.85 -32.80 892188.76 Eight Lakh Ninty Two Thousand One Hundred and Eighty Eight
3.00 EKTA SERVICES(GSTN-NA) 1327661.85 -28.00 955916.53 Nine Lakh Fifty Five Thousand Nine Hundred and Sixteen
4.00 BHUPINDER SINGH(GSTN-NA) 1327661.85 -22.89 1023760.05 Ten Lakh Twenty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: ANIL KAPOOR(838285.69)
BOQ Summary Details Tender Title: Repair of boundary wall at FSD Okhla Tender ID: 2022_FCI_683191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR 838285.69 L1
2 RANVI ENTERPRISES 892188.76 L2
3 EKTA SERVICES 955916.53 L3
4 BHUPINDER SINGH 1023760.05 L4
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