Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63.4 L
Closing Date
24 Sept 2021, 3:30 pmClosed
AGM CIVIL
FCI Regional Office Punjab Bays NO.34 to 38 Sector 31A Chandigarh
Special Repair to Roofing of godown with profile sheet at FSD Malout under District Faridkot
2021_FCI_647471_1
02/2021
Open Tender
Civil Works
120 days
FSD MALOUT
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
25 Nov 2021
10 Sept 2021
27 Sept 2021
10 Sept 2021
24 Sept 2021
10 Sept 2021
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 25-Nov-2021 12:02 PM Tender Title: Special Repair to Roofing of godown with profile sheet at FSD Malout under District Faridkot Tender ID: 2021_FCI_647471_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special repair to roofing of godowns with profile sheet at FSD Malout under Distt Faridkot
Contract No: 02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 6340781.00 11.77 7087090.92 Seventy Lakh Eighty Seven Thousand Ninty
2.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 6340781.00 -8.86 5778987.80 Fifty Seven Lakh Seventy Eight Thousand Nine Hundred and Eighty Seven
3.00 sandeep builders(GSTN-04AHCPM2846F1ZN) 6340781.00 -1.00 6277373.19 Sixty Two Lakh Seventy Seven Thousand Three Hundred and Seventy Three
4.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 6340781.00 -21.65 4968001.91 Fourty Nine Lakh Sixty Eight Thousand One
5.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-08AAAFJ7349H1Z7) 6340781.00 -1.01 6276739.11 Sixty Two Lakh Seventy Six Thousand Seven Hundred and Thirty Nine
6.00 Shree Builders SGNR(GSTN-08ANUPK1478R1ZV) 6340781.00 17.77 7467537.78 Seventy Four Lakh Sixty Seven Thousand Five Hundred and Thirty Seven
7.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 6340781.00 -21.60 4971172.30 Fourty Nine Lakh Seventy One Thousand One Hundred and Seventy Two
8.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 6340781.00 24.43 7889833.80 Seventy Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
9.00 DALBIR SINGH CONTRACTOR(GSTN-06AIGPB8328Q1ZV) 6340781.00 4.77 6643236.25 Sixty Six Lakh Fourty Three Thousand Two Hundred and Thirty Six
10.00 DINESH KUMAR GUPTA CONTRACTOR(GSTN-03ABYPK3256H1ZF) 6340781.00 10.90 7031926.13 Seventy Lakh Thirty One Thousand Nine Hundred and Twenty Six
11.00 SANJEET KUMAR JOON(GSTN-03AJGPJ3883K1Z1) 6340781.00 0.00 6340781.00 Sixty Three Lakh Fourty Thousand Seven Hundred and Eighty One
12.00 RAVI SINGLA ENGINEERS CONTRACTORS(GSTN-06AAMFR0976N1ZJ) 6340781.00 10.15 6984370.27 Sixty Nine Lakh Eighty Four Thousand Three Hundred and Seventy
13.00 R K Construction Company(GSTN-07AATPP3429P1ZT) 6340781.00 1.53 6437794.95 Sixty Four Lakh Thirty Seven Thousand Seven Hundred and Ninty Four
14.00 SHIV RAJ CONTRACTOR(GSTN-NA) 6340781.00 -5.00 6023741.95 Sixty Lakh Twenty Three Thousand Seven Hundred and Fourty One
15.00 CALLENDRA BUILDERS(GSTN-NA) 6340781.00 16.86 7409836.68 Seventy Four Lakh Nine Thousand Eight Hundred and Thirty Six
16.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 6340781.00 24.00 7862568.44 Seventy Eight Lakh Sixty Two Thousand Five Hundred and Sixty Eight
17.00 P K TRADERS(GSTN-NA) 6340781.00 -3.33 6129632.99 Sixty One Lakh Twenty Nine Thousand Six Hundred and Thirty Two
18.00 M/s Kataria Construction Co.(GSTN-NA) 6340781.00 22.50 7767456.73 Seventy Seven Lakh Sixty Seven Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: OM GROUP(4968001.91)
BOQ Summary Details Tender Title: Special Repair to Roofing of godown with profile sheet at FSD Malout under District Faridkot Tender ID: 2021_FCI_647471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 4968001.91 L1
2 Shivinder Pal 4971172.30 L2
3 ANIL KAPOOR 5778987.80 L3
4 SHIV RAJ CONTRACTOR 6023741.95 L4
5 P K TRADERS 6129632.99 L5
6 JAI BALAJI CONSTRUCTION COMPANY 6276739.11 L6
7 sandeep builders 6277373.19 L7
8 SANJEET KUMAR JOON 6340781.00 L8
9 R K Construction Company 6437794.95 L9
10 DALBIR SINGH CONTRACTOR 6643236.25 L10
11 RAVI SINGLA ENGINEERS CONTRACTORS 6984370.27 L11
12 DINESH KUMAR GUPTA CONTRACTOR 7031926.13 L12
13 M/S OMPRAKASH GARHWAL 7087090.92 L13
14 CALLENDRA BUILDERS 7409836.68 L14
15 Shree Builders SGNR 7467537.78 L15
16 M/s Kataria Construction Co. 7767456.73 L16
17 CIS GLOBAL INFRATECH PVT LTD 7862568.44 L17
18 M/S Mittal Construction Company 7889833.80 L18
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid