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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.3 L
EMD Value
₹82,600
Closing Date
19 Dec 2020, 3:00 pmClosed
AGM(CE)
FCI RO PB, Bays No. 34-38, Sector-31-A, Chandigarh
Special Repair to Boundary Wall at FSD Garhshankar under district Hoshiarpur
2020_FCI_601051_1
08/2020
Open Tender
Civil Works
Percentage
120 days
FSD Garhshankar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
GM FCI RO PB CHANDIGARH
₹82,600
27 Jan 2021
4 Dec 2020
21 Dec 2020
4 Dec 2020
19 Dec 2020
4 Dec 2020
eProcurement System Government of India Created By: Abani Kanta Pati Created Date/Time: 27-Jan-2021 02:34 PM Tender Title: Special Repair to Boundary Wall at FSD Garhshankar under district Hoshiarpur Tender ID: 2020_FCI_601051_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special repair to Boundray wall at FSD Gharshankar under District Hoshiarpur.
Contract No: 08/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Motorway Constructions(GSTN-03AJOPS6051J1ZW) 4128601.00 -28.29 2960619.78 Twenty Nine Lakh Sixty Thousand Six Hundred and Ninteen
2.00 Suman Builders(GSTN-03ABLFS2200G1ZP) 4128601.00 -27.86 2978372.76 Twenty Nine Lakh Seventy Eight Thousand Three Hundred and Seventy Two
3.00 SHRI PRATAP SINGH(GSTN-07AAPPS0700EIZX) 4128601.00 -31.89 2811990.14 Twenty Eight Lakh Eleven Thousand Nine Hundred and Ninty
4.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 4128601.00 -35.92 2645607.52 Twenty Six Lakh Fourty Five Thousand Six Hundred and Seven
5.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 4128601.00 -36.27 2631157.42 Twenty Six Lakh Thirty One Thousand One Hundred and Fifty Seven
6.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 4128601.00 -34.01 2724463.80 Twenty Seven Lakh Twenty Four Thousand Four Hundred and Sixty Three
7.00 J K and Sons(GSTN-07AAFPR9957C1ZB) 4128601.00 -30.10 2885892.10 Twenty Eight Lakh Eighty Five Thousand Eight Hundred and Ninty Two
8.00 om namah shivay construction co.(GSTN-03BFAPG8488N1Z1) 4128601.00 -20.19 3295036.46 Thirty Two Lakh Ninty Five Thousand Thirty Six
9.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 4128601.00 -42.43 2376835.60 Twenty Three Lakh Seventy Six Thousand Eight Hundred and Thirty Five
10.00 Ansari construction co.(GSTN-NA) 4128601.00 -30.86 2854514.73 Twenty Eight Lakh Fifty Four Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: OM GROUP(2376835.60)
BOQ Summary Details Tender Title: Special Repair to Boundary Wall at FSD Garhshankar under district Hoshiarpur Tender ID: 2020_FCI_601051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 2376835.60 L1
2 Shivinder Pal 2631157.42 L2
3 raj kumar sehrawat 2645607.52 L3
4 M/S OMPRAKASH GARHWAL 2724463.80 L4
5 SHRI PRATAP SINGH 2811990.14 L5
6 Ansari construction co. 2854514.73 L6
7 J K and Sons 2885892.10 L7
8 Motorway Constructions 2960619.78 L8
9 Suman Builders 2978372.76 L9
10 om namah shivay construction co. 3295036.46 L10
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