ARMO Civil works for the FY 2024-25 at FCI FSD Dhemaji

eProcurement System Government of India Created By: ARITRA SAMANTA Created Date/Time: 07-Nov-2024 11:53 AM Tender Title: ARMO Civil works for the FY 2024-25 at FCI FSD Dhemaji Tender ID: 2024_FCI_822268_1

Tender Inviting Authority: Asstt. General Manager(CE), FCI RO Assam

Name of Work: AR&MO Civil works for the FY 2024-25 at FCI FSD Dhemaji SH: Colouring works of Sheds, Ancillaries & Boundary wall as per newly approved colour pattern.

Contract No: CE/08/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Diganta Patowary (GSTN-18AKBPP5581E1Z1) BID ID -3077599 3937254.06 -12.22 3456121.61 Thirty Four Lakh Fifty Six Thousand One Hundred and Twenty One

2.00 MERCANTILE SYSTEM (GSTN-18AKQPD3169D1Z4) BID ID -3080225 3937254.06 -28.30 2823011.16 Twenty Eight Lakh Twenty Three Thousand Eleven

3.00 M/s M Enterprise (GSTN-12ADNPN0738L2ZD) BID ID -3080371 3937254.06 -22.30 3059246.40 Thirty Lakh Fifty Nine Thousand Two Hundred and Fourty Six

4.00 SK MD RAKIBUL ISLAM(GSTN-NA)--3077881 3937254.06 -18.51 3208468.33 Thirty Two Lakh Eight Thousand Four Hundred and Sixty Eight

5.00 MANTU CHOUDHURY(GSTN-NA)--3080805 3937254.06 -33.33 2624967.28 Twenty Six Lakh Twenty Four Thousand Nine Hundred and Sixty Seven

6.00 MS N D ENTERPRISES(GSTN-NA)--3081163 3937254.06 -26.90 2878132.72 Twenty Eight Lakh Seventy Eight Thousand One Hundred and Thirty Two

7.00 MUSSADDIK IQBAL HAZARIKA(GSTN-NA)--3081033 3937254.06 -17.00 3267920.87 Thirty Two Lakh Sixty Seven Thousand Nine Hundred and Twenty

8.00 TANI TAKAR ENTERPRISE(GSTN-NA)--3080924 3937254.06 -21.00 3110430.71 Thirty One Lakh Ten Thousand Four Hundred and Thirty

9.00 TJ Biswajit Mahengia(GSTN-NA)--3080967 3937254.06 -31.01 2716311.58 Twenty Seven Lakh Sixteen Thousand Three Hundred and Eleven

Lowest Amount Quoted BY: MANTU CHOUDHURY(2624967.28)

BOQ Summary Details Tender Title: ARMO Civil works for the FY 2024-25 at FCI FSD Dhemaji Tender ID: 2024_FCI_822268_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANTU CHOUDHURY 2624967.28 L1

2 TJ Biswajit Mahengia 2716311.58 L2

3 MERCANTILE SYSTEM 2823011.16 L3

4 MS N D ENTERPRISES 2878132.72 L4

5 M/s M Enterprise 3059246.40 L5

6 TANI TAKAR ENTERPRISE 3110430.71 L6

7 SK MD RAKIBUL ISLAM 3208468.33 L7

8 MUSSADDIK IQBAL HAZARIKA 3267920.87 L8

9 Diganta Patowary 3456121.61 L9