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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 | Admitted-Finance |
Tender Value
₹25.9 L
Closing Date
15 May 2021, 3:00 pmClosed
AGM(Civil), FCI, Nagpur
As per tender documents
Pre/post monsoon, repair works to godowns and ancillaries at FSD Manmad during 2021-22
2021_FCI_628783_1
01/2021-22
Open Tender
Civil Works
Percentage
180 days
FSD Manmad
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
22 May 2021
3 May 2021
17 May 2021
3 May 2021
15 May 2021
3 May 2021
3 May 2021 - 15 May 2021
eProcurement System Government of India Created By: DEWANAND TIRPUDE Created Date/Time: 22-May-2021 03:19 PM Tender Title: Pre/post monsoon, repair works to godowns and ancillaries at FSD Manmad during 2021-22 Tender ID: 2021_FCI_628783_1
Tender Inviting Authority: Assistant General Manager (CE) FCI Ajni Nagpur
Name of Work: Pre/post monsoon repair works to godowns & ancillaries at FSD Manmad during the year 2021-22
Contract No: Engg/CE/4(5)/PMR/Manmad/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 arcoma(GSTN-27AVLPS1782K1ZV) 2593216.19 -7.19 2406763.95 Twenty Four Lakh Six Thousand Seven Hundred and Sixty Three
2.00 M/S A.G.SHAIKH(GSTN-27AAKFA4384M1ZY) 2593216.19 -39.50 1568895.79 Fifteen Lakh Sixty Eight Thousand Eight Hundred and Ninty Five
3.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2593216.19 -7.11 2408838.52 Twenty Four Lakh Eight Thousand Eight Hundred and Thirty Eight
4.00 Kismat Malpekar(GSTN-27AGGPM0623F1ZQ) 2593216.19 -10.35 2324818.31 Twenty Three Lakh Twenty Four Thousand Eight Hundred and Eighteen
5.00 Meer Construction(GSTN-27ARHPS0262Q1Z6) 2593216.19 -39.51 1568636.47 Fifteen Lakh Sixty Eight Thousand Six Hundred and Thirty Six
6.00 GANESH PRAMOD KHOLE(GSTN-NA) 2593216.19 15.00 2982198.62 Twenty Nine Lakh Eighty Two Thousand One Hundred and Ninty Eight
7.00 KASAM ILIYAS KACCHI(GSTN-NA) 2593216.19 -46.86 1378035.08 Thirteen Lakh Seventy Eight Thousand Thirty Five
Lowest Amount Quoted BY: KASAM ILIYAS KACCHI(1378035.08)
BOQ Summary Details Tender Title: Pre/post monsoon, repair works to godowns and ancillaries at FSD Manmad during 2021-22 Tender ID: 2021_FCI_628783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASAM ILIYAS KACCHI 1378035.08 L1
2 Meer Construction 1568636.47 L2
3 M/S A.G.SHAIKH 1568895.79 L3
4 Kismat Malpekar 2324818.31 L4
5 arcoma 2406763.95 L5
6 M/S OMPRAKASH GARHWAL 2408838.52 L6
7 GANESH PRAMOD KHOLE 2982198.62 L7
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