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
Percentage
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .