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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 | COIMBATORE | TAMIL NADU | 641008 | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹2.3 L (16.6%)Admitted-Finance 6 KAMMAVAR STREET MITTANAMALLEE IAF AVADI TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | L2 | Admitted-Finance | ||
| 3 | L3₹16.4 L+₹2.9 L (21.1%)Admitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | L3 | Admitted-Finance | ||
| 4 | L4₹16.7 L+₹3.1 L (23.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,330
Closing Date
29 Dec 2025, 3:00 pmClosed
AGM EM
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26.
2025_FCI_890322_1
5.7/2025-26 DO CHENNAI
Open Tender
Electrical Works
Works
365 days
DO CHENNAI
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹29,330
9 Jan 2026
17 Dec 2025
30 Dec 2025
17 Dec 2025
29 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: RAJKUMAR K Created Date/Time: 09-Jan-2026 11:49 AM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26. Tender ID: 2025_FCI_890322_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26.
Contract No: 5.7/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3341020 1466337.00 12.00 1642297.44 Sixteen Lakh Forty Two Thousand Two Hundred and Ninety Seven
2.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341221 1466337.00 7.90 1582177.62 Fifteen Lakh Eighty Two Thousand One Hundred and Seventy Seven
3.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3336655 1466337.00 -7.50 1356361.73 Thirteen Lakh Fifty Six Thousand Three Hundred and Sixty One
4.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340997 1466337.00 13.90 1670157.84 Sixteen Lakh Seventy Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: ELECTROWIN ELECTRICAL CONTRACTORS(1356361.73)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD, Egmore and FSD, Avadi under DO Chennai for the FY2025-26. Tender ID: 2025_FCI_890322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3336655) 1356361.73 L1
2 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341221) 1582177.62 L2
3 Veera Electrical (BID ID -3341020) 1642297.44 L3
4 POWERTECH ENTERPRISES (BID ID -3340997) 1670157.84 L4
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