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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹59.9 L+₹5.4 L (9.93%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹60.8 L+₹6.4 L (11.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹67.6 L+₹13.1 L (24.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹85.1 L+₹30.6 L (56.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
15 Jun 2024, 3:00 pmClosed
AGM(CE)
Food Corporation of India, Regional Office, Amaravathi
ARMO works at BSC Hanuman Junction for the year 2024 25 SH Painting works in the entire depot complex 2ND Call
2024_FCI_809605_1
Engg/ROAP/NIT/02/2024-25 dt.31.05.2024 HJN paint
Open Tender
Civil Works
Works
120 days
FCI BSC Hanumna Junction
Please refer Tender Document
2 documents required · 2 mandatory
₹0
₹2.1 L
16 Jul 2024
1 Jun 2024
17 Jun 2024
1 Jun 2024
15 Jun 2024
1 Jun 2024
eProcurement System Government of India Created By: Vivek Pandey Created Date/Time: 16-Jul-2024 04:50 PM Tender Title: ARMO works at BSC Hanuman Junction for the year 2024 25 SH Painting works in the entire depot complex 2ND Call Tender ID: 2024_FCI_809605_1
Tender Inviting Authority: AGM (CE), Food Corporation of India, Regional Office, Amaravathi
Name of Work: ARMO work at BSC Hanuman Junction for the year 2024-25. SH: Painting work of entire depot complex (2nd Call)
Contract No: No. Engg/ROAP/ NIT/ 02 /2024-25 Dt.31.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIRA INFRA (GSTN-37BHQPN6947R2ZY) BID ID -3033657 10503013.79 -43.01 5985667.56 Fifty Nine Lakh Eighty Five Thousand Six Hundred and Sixty Seven
2.00 yvr projects private limited (GSTN-36AAACY6613N1ZX) BID ID -3033922 10503013.79 -18.99 8508491.47 Eighty Five Lakh Eight Thousand Four Hundred and Ninty One
3.00 Classic Construction Co(GSTN-NA)--3033703 10503013.79 -42.10 6081244.98 Sixty Lakh Eighty One Thousand Two Hundred and Fourty Four
4.00 VARIKUPPALA IDDAIAH(GSTN-NA)--3033604 10503013.79 -35.66 6757639.07 Sixty Seven Lakh Fifty Seven Thousand Six Hundred and Thirty Nine
5.00 MOHD AFTAB(GSTN-NA)--3033611 10503013.79 -48.16 5444762.35 Fifty Four Lakh Fourty Four Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MOHD AFTAB(5444762.35)
BOQ Summary Details Tender Title: ARMO works at BSC Hanuman Junction for the year 2024 25 SH Painting works in the entire depot complex 2ND Call Tender ID: 2024_FCI_809605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AFTAB 5444762.35 L1
2 SAMIRA INFRA 5985667.56 L2
3 Classic Construction Co 6081244.98 L3
4 VARIKUPPALA IDDAIAH 6757639.07 L4
5 yvr projects private limited 8508491.47 L5
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