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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
28 Dec 2024, 3:00 pmClosed
AGM(CE)
FCI RO Chandigarh
Annual repair and maintenance work to godowns and ancillaries at FSD Dasuya under district Hoshiarpur
2024_FCI_839683_1
28/2024
Open Tender
Civil Works
Percentage
120 days
Dasuya
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.7 L
14 Jan 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
28 Dec 2024
13 Dec 2024
eProcurement System Government of India Created By: Aniket Kumar Created Date/Time: 14-Jan-2025 11:57 AM Tender Title: Annual repair and maintenance work to godowns and ancillaries at FSD Dasuya under district Hoshiarpur Tender ID: 2024_FCI_839683_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Annual repair and maintenance work to godowns and ancillaries at FSD Dasuya under district Hoshiarpur.
Contract No.-18/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 raj kumar sehrawat (GSTN-07BIDPS3547L1ZT) BID ID -3145510 8493477.69 -30.99 5861349.17 Fifty Eight Lakh Sixty One Thousand Three Hundred and Fourty Nine
2.00 M/S Mittal Construction Company (GSTN-03AFNPM7391E1ZA) BID ID -3145545 8493477.69 -15.24 7199071.95 Seventy One Lakh Ninty Nine Thousand Seventy One
3.00 J K and Sons (GSTN-07AAFPR9957C1ZB) BID ID -3145610 8493477.69 -32.88 5700822.43 Fifty Seven Lakh Eight Hundred and Twenty Two
4.00 KARANVIR SINGH SAINI Govt. CONTRATOR (GSTN-03GHXPS6764K2Z7) BID ID -3145643 8493477.69 -30.13 5934393.08 Fifty Nine Lakh Thirty Four Thousand Three Hundred and Ninty Three
5.00 Shyam Infra Projects (GSTN-NA) BID ID -3145587 8493477.69 -35.55 5474046.57 Fifty Four Lakh Seventy Four Thousand Fourty Six
Lowest Amount Quoted BY: Shyam Infra Projects(5474046.57)
BOQ Summary Details Tender Title: Annual repair and maintenance work to godowns and ancillaries at FSD Dasuya under district Hoshiarpur Tender ID: 2024_FCI_839683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Infra Projects (BID ID -3145587) 5474046.57 L1
2 J K and Sons (BID ID -3145610) 5700822.43 L2
3 raj kumar sehrawat (BID ID -3145510) 5861349.17 L3
4 KARANVIR SINGH SAINI Govt. CONTRATOR (BID ID -3145643) 5934393.08 L4
5 M/S Mittal Construction Company (BID ID -3145545) 7199071.95 L5
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