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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC STLWEST OFFER | |
| 2 | L2₹4.1 L+₹29,443.51 (7.71%)Rejected-Finance | L2 | Rejected-Finance Financially higher | |
| 3 | L3₹4.2 L+₹38,209.13 (10.00%)Rejected-Finance | L3 | Rejected-Finance Financially higher |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
4 May 2020, 3:00 pmClosed
AGM(CIVIL)
AS PER TENDER DOCUMANT
Premonsoon repairs to godowns and Ancillaries at FSD Sada Vasco Goa during 20-21
2020_FCI_556655_1
Engg/CE/RO/P.Monsoon /GOA/20-21
Open Tender
Civil Works
Works
180 days
AS PER TENDER DOCUMANT
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
AS PER TENDER DOCUMANT
₹7,500
19 May 2020
28 Apr 2020
5 May 2020
28 Apr 2020
4 May 2020
28 Apr 2020
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 11-May-2020 01:16 PM Tender Title: Premonsoon repairs to gdns and ancillaries at FSD Sada Vasco Goa Tender ID: 2020_FCI_556655_1
Tender Inviting Authority: Assistant General Manager(Civil)RO
Name of Work: Premonsoon repairs to Godowns & Ancillaries at FSD Sada Vasco Goa during year 2020-21
Contract No: Engg/CE/RO/Premonsoon /GOA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHIN CONSTRUCTIONS 374599.35 2.00 382091.34 Three Lakh Eighty Two Thousand Ninty One
2.00 KASAM ILIYAS KACCHI 374599.35 9.86 411534.85 Four Lakh Eleven Thousand Five Hundred and Thirty Four
3.00 SHRUTI CONSTRUCTION PRO SHRUTI SHIRSATH, MANMAD 374599.35 12.20 420300.47 Four Lakh Twenty Thousand Three Hundred
Lowest Amount Quoted BY: SACHIN CONSTRUCTIONS(382091.34)
BOQ Summary Details Tender Title: Premonsoon repairs to gdns and ancillaries at FSD Sada Vasco Goa Tender ID: 2020_FCI_556655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTIONS 382091.34 L1
2 KASAM ILIYAS KACCHI 411534.85 L2
3 SHRUTI CONSTRUCTION PRO SHRUTI SHIRSATH, MANMAD 420300.47 L3
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