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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹76.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹83.6 L+₹6.8 L (8.92%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹85.8 L+₹9.0 L (11.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹85.9 L+₹9.2 L (11.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹89.9 L+₹13.1 L (17.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
31 Dec 2024, 2:30 pmClosed
AGM(CE)
FOOD CORPORATION OF INDIA REGIONAL OFFICE, NO.10 EAST END MAIN ROAD, JAYANAGAR, 4th T BLOCK BANGALORE 560041
ARMO Works for the year 2024-25. SH- General maintenance works and repainting with new color code to godowns, ancillary structures at FSD KR Puram
2024_FCI_839777_2
15/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
FSD KR Puram
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.3 L
28 Mar 2025
16 Dec 2024
1 Jan 2025
16 Dec 2024
31 Dec 2024
16 Dec 2024
eProcurement System Government of India Created By: Samarjeet Singh Chahal Created Date/Time: 28-Mar-2025 06:17 PM Tender Title: ARMO Works for the year 2024-25. SH- General maintenance works and repainting with new color code to godowns, ancillary structures at FSD KR Puram Tender ID: 2024_FCI_839777_2
Tender Inviting Authority: Assistant General Manager (CE), FCI, RO, Bangalore
Name of Work: ARMO Works for the year 2024-25. SH: Repainting with new color code to ancillary structures and related repair works at FSD KR Puram
Contract No:15B/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA KUMAR (GSTN-29AEXPJ4678N1Z8) BID ID -3147106 11608917.57 -27.99 8359581.54 Eighty Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
2.00 B. RAMANA CONTRACTOR (GSTN-37ABLPB6566G1ZH) BID ID -3147278 11608917.57 -18.18 9498416.36 Ninty Four Lakh Ninty Eight Thousand Four Hundred and Sixteen
3.00 Irfan Ahmad (GSTN-NA) BID ID -3147260 11608917.57 -33.89 7674655.41 Seventy Six Lakh Seventy Four Thousand Six Hundred and Fifty Five
4.00 MAZID HUSSAIN (GSTN-NA) BID ID -3145633 11608917.57 -25.99 8591759.89 Eighty Five Lakh Ninty One Thousand Seven Hundred and Fifty Nine
5.00 M LOKESH REDDY (CIVIL CONTRACTOR) (GSTN-NA) BID ID -3147218 11608917.57 -21.00 9171044.88 Ninty One Lakh Seventy One Thousand Fourty Four
6.00 Chaithanya Builders (GSTN-NA) BID ID -3147212 11608917.57 -26.10 8578990.08 Eighty Five Lakh Seventy Eight Thousand Nine Hundred and Ninty
7.00 KCR Infra (GSTN-NA) BID ID -3146540 11608917.57 -22.59 8986463.09 Eighty Nine Lakh Eighty Six Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: Irfan Ahmad(7674655.41)
BOQ Summary Details Tender Title: ARMO Works for the year 2024-25. SH- General maintenance works and repainting with new color code to godowns, ancillary structures at FSD KR Puram Tender ID: 2024_FCI_839777_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Irfan Ahmad (BID ID -3147260) 7674655.41 L1
2 DHARMENDRA KUMAR (BID ID -3147106) 8359581.54 L2
3 Chaithanya Builders (BID ID -3147212) 8578990.08 L3
4 MAZID HUSSAIN (BID ID -3145633) 8591759.89 L4
5 KCR Infra (BID ID -3146540) 8986463.09 L5
6 M LOKESH REDDY (CIVIL CONTRACTOR) (BID ID -3147218) 9171044.88 L6
7 B. RAMANA CONTRACTOR (BID ID -3147278) 9498416.36 L7
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