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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹43,990
Closing Date
17 Feb 2020, 3:00 pmClosed
AGM(Engg), FCI, RO PB, CHANDIGARH
FCI RO PB, Bays No. 34-38, Sector-31-A, Chandigarh
Special Repair to 3900 MT capacity temporary plinths at FSD Rajpura(New) under district Patiala
2020_FCI_543098_1
02/2020
Open Tender
Civil Works
Percentage
45 days
FSD Rajpura(New)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
GM FCI RO PB CHANDIGARH
₹43,990
26 Feb 2020
10 Feb 2020
18 Feb 2020
10 Feb 2020
17 Feb 2020
10 Feb 2020
eProcurement System Government of India Created By: ANIL KUMAR FAKIRA Created Date/Time: 26-Feb-2020 05:36 PM Tender Title: Special Repair to 3900 MT capacity temporary plinths at FSD Rajpura(New) under district Patiala Tender ID: 2020_FCI_543098_1
Tender Inviting Authority: Assistant General Manager (Civil)
Name of Work: Special Repair to 3900 MT Capacity Temporary Plinths at FSD Rajpura under District Patiala.
Contract No: 02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K and Sons 2199166.00 -21.98 1715789.00 Seventeen Lakh Fifteen Thousand Seven Hundred and Eighty Nine
2.00 M/s SANJEEV KUMAR GOYAL CONTRACTOR 2199166.00 -18.22 1798478.00 Seventeen Lakh Ninty Eight Thousand Four Hundred and Seventy Eight
3.00 OM GROUP 2199166.00 -35.36 1421541.00 Fourteen Lakh Twenty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: OM GROUP(1421541.00)
BOQ Summary Details Tender Title: Special Repair to 3900 MT capacity temporary plinths at FSD Rajpura(New) under district Patiala Tender ID: 2020_FCI_543098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GROUP 1421541.00 L1
2 J K and Sons 1715789.00 L2
3 M/s SANJEEV KUMAR GOYAL CONTRACTOR 1798478.00 L3
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