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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 901 GH 83 SECTOR 20 PANCHKULA 134116 | PANCHKULA | HARYANA | 134116 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.3 L
EMD Value
₹62,530
Closing Date
13 Jul 2024, 4:00 pmClosed
AGM (EM), FCI RO Punjab
FCI RO Chandigarh
Annual Maintenance contract of Electrical Installation along with Periodic and Preventive Maintenance at all Depot under DO Patiala
2024_FCI_814418_1
12-EE/PB/01/2024
Open Tender
Electrical Works
Percentage
365 days
DO Patiala
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹62,530
25 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
13 Jul 2024
2 Jul 2024
eProcurement System Government of India Created By: Balamurali U Created Date/Time: 25-Jul-2024 01:08 PM Tender Title: AMC Works at DO Patiala Tender ID: 2024_FCI_814418_1
Tender Inviting Authority: Asstt. Genl. Manager (E&M), FCI regional Office (Punjab), Chandigarh.
Name of Work: Annual Maintenance contract of Electrical Installation along with Periodic and Preventive Maintenance at all Depot under DO patiala.
Contract No: 12-EE/PB/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH SALES CORPORATION (GSTN-06ABMPK1198G2ZH) BID ID -3050695 3126229.00 -13.70 2697935.63 Twenty Six Lakh Ninty Seven Thousand Nine Hundred and Thirty Five
2.00 SONU TRADERS(GSTN-NA)--3049183 3126229.00 -23.59 2388751.58 Twenty Three Lakh Eighty Eight Thousand Seven Hundred and Fifty One
3.00 RAJAN ELECTRICAL STORE(GSTN-NA)--3049748 3126229.00 7.01 3345377.65 Thirty Three Lakh Fourty Five Thousand Three Hundred and Seventy Seven
4.00 H.S.C. Electronics(GSTN-NA)--3050544 3126229.00 10.10 3441978.13 Thirty Four Lakh Fourty One Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SONU TRADERS(2388751.58)
BOQ Summary Details Tender Title: AMC Works at DO Patiala Tender ID: 2024_FCI_814418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU TRADERS 2388751.58 L1
2 HARISH SALES CORPORATION 2697935.63 L2
3 RAJAN ELECTRICAL STORE 3345377.65 L3
4 H.S.C. Electronics 3441978.13 L4
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