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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 VISHNU SHREYA COMPLEX PLOT NO 87 87 A SECTOR 50 E OFF PALM BEACH ROAD SEAWOODS NERUL WEST NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NILAAV HOUSE NAMBILIPARAMB CHEVAYUR POST KOZHIKODE 673017 | KOZHIKODE | KERALA | 673017 | Admitted-Finance |
Tender Value
₹20.9 L
Closing Date
20 May 2021, 2:00 pmClosed
AGM CE FCI RO TVM
SK Sajith Kumar AGM CE FCI RO Trivandrum
ARMO to FCI depot at Mulakunnathukavu and Chalakkudy for the year 2021-22- Monsoon repair works, painting of DO building, godowns and urgent repair works
2021_FCI_629184_1
No ENGG/PTN/SD/1/2021-22 dated 06.05.2021
Open Tender
Civil Works
Works
90 days
Mulakunnathukavu
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
25 May 2021
6 May 2021
21 May 2021
6 May 2021
20 May 2021
6 May 2021
eProcurement System Government of India Created By: Sajithbhavan Kuttappan Sajithkumar Created Date/Time: 25-May-2021 02:26 PM Tender Title: ARMO to FCI depot at Mulakunnathukavu and Chalakkudy for the year 2021-22- Monsoon repair works, painting of DO building, godowns and urgent repair works Tender ID: 2021_FCI_629184_1
Tender Inviting Authority: Assistant General Manager (CE), FCI, RO, Trivandrum
Name of Work: ARMO to FCI Depots at Mulamkunnathkavu & chalakudy for the year 2021-22: Monsoon repair works,Painting of DO building, godowns and urgent repair works
Contract No: No.ENGG/PTN/SD/01/2021-22 Dated 05.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.Mukundan(GSTN-32AIFPM5173P1ZV) 2089452.85 14.49 2392214.57 Twenty Three Lakh Ninty Two Thousand Two Hundred and Fourteen
2.00 arcoma(GSTN-27AVLPS1782K1ZV) 2089452.85 28.19 2678469.61 Twenty Six Lakh Seventy Eight Thousand Four Hundred and Sixty Nine
3.00 V K RAJEEV(GSTN-32AFOPR0893K1ZX) 2089452.85 25.00 2611816.06 Twenty Six Lakh Eleven Thousand Eight Hundred and Sixteen
4.00 Ealias Mathew(GSTN-32ARWPM1800H1ZV) 2089452.85 27.70 2668231.29 Twenty Six Lakh Sixty Eight Thousand Two Hundred and Thirty One
5.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2089452.85 21.21 2532625.80 Twenty Five Lakh Thirty Two Thousand Six Hundred and Twenty Five
6.00 SHENITH P K(GSTN-32ATBPS7683M1Z2) 2089452.85 17.00 2444659.84 Twenty Four Lakh Fourty Four Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M.Mukundan(2392214.57)
BOQ Summary Details Tender Title: ARMO to FCI depot at Mulakunnathukavu and Chalakkudy for the year 2021-22- Monsoon repair works, painting of DO building, godowns and urgent repair works Tender ID: 2021_FCI_629184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.Mukundan 2392214.57 L1
2 SHENITH P K 2444659.84 L2
3 M/S OMPRAKASH GARHWAL 2532625.80 L3
4 V K RAJEEV 2611816.06 L4
5 Ealias Mathew 2668231.29 L5
6 arcoma 2678469.61 L6
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