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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 4 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 Jan 2022, 3:00 pmClosed
AGM(CE)
FCI RO JAIPUR
General repair to godowns and ancillaries at BC Sawaimadhopur
2021_FCI_665357_3
03/2021-22
Open Tender
Civil Works
Works
60 days
BC Sawaimadhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Jan 2022
27 Dec 2021
11 Jan 2022
27 Dec 2021
10 Jan 2022
27 Dec 2021
eProcurement System Government of India Created By: JAGDISH NARAIN RAIGER Created Date/Time: 20-Jan-2022 02:46 PM Tender Title: General repair to godowns and ancillaries at BC Sawaimadhopur Tender ID: 2021_FCI_665357_3
Tender Inviting Authority: Assistant General Manager, Civil
Name of Work: General repair to godowns and ancillaires at BC Sawaimadhopur
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Akshita Enterprises(GSTN-08ALPPG1779C1ZZ) 2856600.78 -31.11 1967912.28 Ninteen Lakh Sixty Seven Thousand Nine Hundred and Tweleve
2.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2856600.78 -29.31 2019331.09 Twenty Lakh Ninteen Thousand Three Hundred and Thirty One
3.00 Sachin Construction Co.(GSTN-07ARHPK8541Q1Z2) 2856600.78 -22.89 2202724.86 Twenty Two Lakh Two Thousand Seven Hundred and Twenty Four
4.00 J K and Sons(GSTN-07AAFPR9957C1ZB) 2856600.78 -40.90 1688251.06 Sixteen Lakh Eighty Eight Thousand Two Hundred and Fifty One
5.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 2856600.78 -31.86 1946487.77 Ninteen Lakh Fourty Six Thousand Four Hundred and Eighty Seven
6.00 Ansari construction co.(GSTN-NA) 2856600.78 -49.86 1432299.63 Fourteen Lakh Thirty Two Thousand Two Hundred and Ninty Nine
7.00 On Engineers and Construction(GSTN-NA) 2856600.78 -25.10 2139593.98 Twenty One Lakh Thirty Nine Thousand Five Hundred and Ninty Three
8.00 SHARRY CONSTRUCTION(GSTN-NA) 2856600.78 -57.86 1203771.57 Tweleve Lakh Three Thousand Seven Hundred and Seventy One
9.00 Pralad Bairwa s/o Ramphool Bairwa(GSTN-NA) 2856600.78 -37.10 1796801.89 Seventeen Lakh Ninty Six Thousand Eight Hundred and One
10.00 MAHANT CONSTRUCTION COMPANY(GSTN-NA) 2856600.78 -43.95 1601124.74 Sixteen Lakh One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: SHARRY CONSTRUCTION(1203771.57)
BOQ Summary Details Tender Title: General repair to godowns and ancillaries at BC Sawaimadhopur Tender ID: 2021_FCI_665357_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARRY CONSTRUCTION 1203771.57 L1
2 Ansari construction co. 1432299.63 L2
3 MAHANT CONSTRUCTION COMPANY 1601124.74 L3
4 J K and Sons 1688251.06 L4
5 Pralad Bairwa s/o Ramphool Bairwa 1796801.89 L5
6 ANIL KAPOOR 1946487.77 L6
7 Akshita Enterprises 1967912.28 L7
8 M/S OMPRAKASH GARHWAL 2019331.09 L8
9 On Engineers and Construction 2139593.98 L9
10 Sachin Construction Co. 2202724.86 L10
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