Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,440
Closing Date
24 May 2022, 3:00 pmClosed
AGM (CE), RO
As per tender document
ARMO Works at FSD Bhiwandi for the year 2022-23 SH- Servicing and repairs to rolling shutter, white washing of godowns, miscellaneous repairs to Godowns and ancillaries
2022_FCI_689094_1
Engg/CE/RO/4(10)/ARMO/ Bhiwandi/2022-23
Open Tender
Civil Works
Works
180 days
Bhiwandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,440
1 Jun 2022
14 May 2022
25 May 2022
14 May 2022
24 May 2022
14 May 2022
eProcurement System Government of India Created By: DURGADAS BHORE Created Date/Time: 01-Jun-2022 05:28 PM Tender Title: ARMO Works at FSD Bhiwandi for the year 2022-23 SH- Servicing and repairs to rolling shutter, white washing of godowns, miscellaneous repairs to Godowns and ancillaries Tender ID: 2022_FCI_689094_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work : ARMO Works at FSD Bhiwandi for the year 2022-23 (SH: Servicing & repairs to rolling shutter, white washing of godowns, miscellaneous repairs to Godowns & ancillaries)
Contract No: Engg/CE/RO/4(10)/ARMO/Bhiwandi/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sudhakar B. Datir(GSTN-27AAOPD7181M1Z5) 521776.58 21.21 632445.39 Six Lakh Thirty Two Thousand Four Hundred and Fourty Five
2.00 SAI KRUPA CONSTRUCTION(GSTN-27ABBPU3053B1Z1) 521776.58 -20.90 412725.27 Four Lakh Tweleve Thousand Seven Hundred and Twenty Five
3.00 KASAM ILIYAS KACCHI(GSTN-27ABTPK6732H1Z7) 521776.58 -14.86 444240.58 Four Lakh Fourty Four Thousand Two Hundred and Fourty
4.00 SUDHIR GIRDHARI DAHIPHALE(GSTN-NA) 521776.58 -2.90 506645.06 Five Lakh Six Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: SAI KRUPA CONSTRUCTION(412725.27)
BOQ Summary Details Tender Title: ARMO Works at FSD Bhiwandi for the year 2022-23 SH- Servicing and repairs to rolling shutter, white washing of godowns, miscellaneous repairs to Godowns and ancillaries Tender ID: 2022_FCI_689094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRUPA CONSTRUCTION 412725.27 L1
2 KASAM ILIYAS KACCHI 444240.58 L2
3 SUDHIR GIRDHARI DAHIPHALE 506645.06 L3
4 Shree Sudhakar B. Datir 632445.39 L4
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.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 .