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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Rejected-Technical Documents not as per MTF |
Tender Value
₹76.2 L
EMD Value
₹1.5 L
Closing Date
30 Apr 2022, 3:30 pmClosed
AGM (CE) R.O. Chandigarh
FCI RO PB Chandigarh
Special Repair to Roofing of Godowns at FSD Mehalkalan under district Sangrur
2022_FCI_683676_1
01/2022
Open Tender
Civil Works
Percentage
120 days
FSD Mehalkalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.5 L
3 Jun 2022
14 Apr 2022
2 May 2022
14 Apr 2022
30 Apr 2022
14 Apr 2022
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 03-Jun-2022 05:44 PM Tender Title: Special Repair to Roofing of Godowns at FSD Mehalkalan under district Sangrur Tender ID: 2022_FCI_683676_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair of roofing of godowns at FSD Mehalkalan u/d Sangrur
Contract No: 01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 7622366.00 -3.56 7351009.77 Seventy Three Lakh Fifty One Thousand Nine
2.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 7622366.00 -3.01 7392932.78 Seventy Three Lakh Ninty Two Thousand Nine Hundred and Thirty Two
3.00 Ansari construction co.(GSTN-NA) 7622366.00 5.86 8069036.65 Eighty Lakh Sixty Nine Thousand Thirty Six
Lowest Amount Quoted BY: raj kumar sehrawat(7351009.77)
BOQ Summary Details Tender Title: Special Repair to Roofing of Godowns at FSD Mehalkalan under district Sangrur Tender ID: 2022_FCI_683676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raj kumar sehrawat 7351009.77 L1
2 M/S OMPRAKASH GARHWAL 7392932.78 L2
3 Ansari construction co. 8069036.65 L3
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