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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59.7 LAdmitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | L1 | Admitted-Finance | ||
| 2 | L2₹66.2 L+₹6.5 L (10.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹68.3 L+₹8.7 L (14.5%)Admitted-Finance 113 114 SHUBHLAXMI SHOPPING CENTER SECTOR 9 VASANT NAGARI THANE MAHARASHTRA 401208 INDIA | PALGHAR | MAHARASHTRA | 401208 | L3 | Admitted-Finance | ||
| 4 | L4₹75.1 L+₹15.4 L (25.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹76.0 L+₹16.3 L (27.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
19 Aug 2020, 3:00 pmClosed
AGM(CE)
FCI, RO, Jaipur
General repair to office building and renewal of godown roofing with iron profile sheet at FSD Pali
2020_FCI_575319_6
05/2020-21
Open Tender
Civil Works
Works
90 days
Pali
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
FCI, RO, Jaipur
₹1.8 L
4 Nov 2020
4 Aug 2020
20 Aug 2020
4 Aug 2020
19 Aug 2020
4 Aug 2020
eProcurement System Government of India Created By: RITU RAJ Created Date/Time: 04-Nov-2020 02:07 PM Tender Title: General repair to office building and renewal of godown roofing with iron profile sheet at FSD Pali Tender ID: 2020_FCI_575319_6
Tender Inviting Authority: Assistant General Manager, Civil
Name of Work: General Repair to Office Building & Renewal of Godown Roofing with Iron Profile Sheet at FSD Pali.
Contract No: 05/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PIYUSH ENTERPRISES(GSTN-27AAJFP3799C1ZW) 8887963.23 -23.10 6834843.72 Sixty Eight Lakh Thirty Four Thousand Eight Hundred and Fourty Three
2.00 Rakesh Kumar Contractor(GSTN-08BHYPK7083B1ZQ) 8887963.23 -15.51 7509440.13 Seventy Five Lakh Nine Thousand Four Hundred and Fourty
3.00 SHRI PRATAP SINGH(GSTN-07AAPPS0700EIZX) 8887963.23 -25.56 6616199.83 Sixty Six Lakh Sixteen Thousand One Hundred and Ninty Nine
4.00 M/s Satish Kumar And Company(GSTN-08AAEFS5582M1ZK) 8887963.23 -12.57 7770746.25 Seventy Seven Lakh Seventy Thousand Seven Hundred and Fourty Six
5.00 M/S Hanumant Enterprises(GSTN-08ABOPM1699N1ZP) 8887963.23 -14.51 7598319.77 Seventy Five Lakh Ninty Eight Thousand Three Hundred and Ninteen
6.00 Ansari construction co.(GSTN-NA) 8887963.23 -32.86 5967378.51 Fifty Nine Lakh Sixty Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Ansari construction co.(5967378.51)
BOQ Summary Details Tender Title: General repair to office building and renewal of godown roofing with iron profile sheet at FSD Pali Tender ID: 2020_FCI_575319_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. 5967378.51 L1
2 SHRI PRATAP SINGH 6616199.83 L2
3 PIYUSH ENTERPRISES 6834843.72 L3
4 Rakesh Kumar Contractor 7509440.13 L4
5 M/S Hanumant Enterprises 7598319.77 L5
6 M/s Satish Kumar And Company 7770746.25 L6
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