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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Documents not as per MTF |
Tender Value
₹57.3 L
EMD Value
₹1.1 L
Closing Date
31 Oct 2023, 3:30 pmClosed
AGM Civil
FCI RO Ranchi
Special Repair to Godowns and Ancillaries at FSD Daltonganj under DO Daltonganj
2023_FCI_776654_1
01/2023-24
Open Tender
Civil Works
Works
120 days
FSD Daltonganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
6 Feb 2024
17 Oct 2023
1 Nov 2023
17 Oct 2023
31 Oct 2023
17 Oct 2023
eProcurement System Government of India Created By: Tarun Jindal Created Date/Time: 10-Jan-2024 05:56 PM Tender Title: Special Repair to Godowns and Ancillaries at FSD Daltonganj under DO Daltonganj Tender ID: 2023_FCI_776654_1
Tender Inviting Authority: AGM (CE), FCI, RO, Ranchi
Name of Work: Special Repair to Godowns and Ancillaries at FSD Daltonganj under D.O. Daltonganj
Contract No: 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALAN SINGH(GSTN-10ATJPS1829F3ZT) 5726697.71 -26.10 4232029.61 Fourty Two Lakh Thirty Two Thousand Twenty Nine
2.00 M/S NIRALA PANDEY(GSTN-20AAJFN1510B1Z9) 5726697.71 -32.41 3870674.98 Thirty Eight Lakh Seventy Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/S NIRALA PANDEY(3870674.98)
BOQ Summary Details Tender Title: Special Repair to Godowns and Ancillaries at FSD Daltonganj under DO Daltonganj Tender ID: 2023_FCI_776654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRALA PANDEY 3870674.98 L1
2 LALAN SINGH 4232029.61 L2
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