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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Accepted
the L1
Tenderer | |
| 2 | L2₹6.0 L+₹55,486.94 (10.2%)Rejected-Finance | L2 | Rejected-Finance Being L1
tender
Accepted,
this
Tenderer
stands
Rejected | |
| 3 | L3₹7.1 L+₹1.7 L (30.7%)Rejected-Finance | L3 | Rejected-Finance Being L1
tender
Accepted,
this
Tenderer
stands
Rejected | |
| 4 | L4₹7.5 L+₹2.0 L (37.3%)Rejected-Finance D NO 50 117 17 9 7 ASR NAGAR SEETHAMMADHARA VISAKHAPATNAM 530 013 | VISAKHAPATANAM | ANDHRA PRADESH | 530013 | L4 | Rejected-Finance Being L1
tender
Accepted,
this
Tenderer
stands
Rejected |
Tender Value
₹7.6 L
EMD Value
₹15,500
Closing Date
5 Jul 2022, 3:00 pmClosed
AGM(CE-II)
Food Corporation of India, Regional Office Amaravati Vijayawada A.P
AR MO at FSD Nidadavolu for the year 2022 23. SH Monsoon Repair works Repairs to Service drains of godown No. 3 and 4 and painting of Depot Office
2022_FCI_697095_1
Engg/ROAP/Dn-II/NIT/01/2022-23 NDVL
Open Tender
Civil Works
Works
180 days
FCI FSD NIDADAVOLU
Please refer tender document
2 documents required · 2 mandatory
₹0
₹15,500
20 Sept 2022
25 Jun 2022
6 Jul 2022
25 Jun 2022
5 Jul 2022
25 Jun 2022
eProcurement System Government of India Created By: VALLABHAPURAM CHANDRA SEKHARA BABU Created Date/Time: 01-Aug-2022 01:18 PM Tender Title: AR MO at FSD Nidadavolu for the year 2022 23. SH Monsoon Repair works Repairs to Service drains of godown No. 3 and 4 and painting of Depot Office Tender ID: 2022_FCI_697095_1
Tender Inviting Authority: AGM (CE-II), Food Corporation of India, Regional Office, Amaravathi
Name of Work: AR&MO at FSD Nidadavolu for the year 2022-23. SH: Monsoon repairs , Works, Repairs to Service Drains of Godown No.3,4 and Painting of Depot Office.
Contract No: No. Engg/ROAP/Dn-II/ NIT/ 1/2022-23 Dt. 24.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Guntupalli Ramana Murthy(GSTN-36ADCPG5117D1Z2) 764282.94 -21.60 599197.82 Five Lakh Ninty Nine Thousand One Hundred and Ninty Seven
2.00 ASR CONSTRUCTIONS(GSTN-37ABCFA5756G1ZE) 764282.94 -2.30 746704.43 Seven Lakh Fourty Six Thousand Seven Hundred and Four
3.00 BONAM NAGAPEDDI RAJU(GSTN-37ABXPB0570A1ZX) 764282.94 -6.99 710859.56 Seven Lakh Ten Thousand Eight Hundred and Fifty Nine
4.00 V.V.S.Ananthnag.Karempudi(GSTN-37ARHPK1741N1ZH) 764282.94 -28.86 543710.88 Five Lakh Fourty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: V.V.S.Ananthnag.Karempudi(543710.88)
BOQ Summary Details Tender Title: AR MO at FSD Nidadavolu for the year 2022 23. SH Monsoon Repair works Repairs to Service drains of godown No. 3 and 4 and painting of Depot Office Tender ID: 2022_FCI_697095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.V.S.Ananthnag.Karempudi 543710.88 L1
2 M/s Guntupalli Ramana Murthy 599197.82 L2
3 BONAM NAGAPEDDI RAJU 710859.56 L3
4 ASR CONSTRUCTIONS 746704.43 L4
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