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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -36.52% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 CrAdmitted-Finance | -26.00% | ₹1.5 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.6 CrAdmitted-Finance | -24.77% | ₹1.6 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.9 CrAdmitted-Finance 180 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA | BATHINDA | PUNJAB | 151001 | -8.56% | ₹1.9 Cr | L4 | Admitted-Finance |
| 5 | L5₹2.4 CrAdmitted-Finance | +17.77% | ₹2.4 Cr | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
15 Dec 2025, 3:00 pmClosed
AGM (CE)
FCI,SECTOR-4,PANCHKULA
Special repair to verandah flooring of godowns at BG Dhand under DO Kurukshetra 2nd Call (Capacity 70,000 MT).
2025_FCI_888751_1
CE/17/2025
Open Tender
Civil Works
210 days
DHAND
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.2 L
19 Jan 2026
5 Dec 2025
16 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
eProcurement System Government of India Created By: Deepak Kumar Sinha Created Date/Time: 19-Jan-2026 05:05 PM Tender Title: Special repair to verandah flooring of godowns at BG Dhand under DO Kurukshetra 2nd Call (Capacity 70,000 MT). Tender ID: 2025_FCI_888751_1
Tender Inviting Authority: AGM(CIVIL),HRO,PANCHKULA
Name of Work: Special repair to verandah flooring of godowns at BG Dhand under DO Kurukshetra 2nd call (capacity 70,000 MT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DALBIR SINGH CONTRACTOR (GSTN-06AIGPB8328Q1ZV) BID ID -3332837 20758697.76 17.77 24447518.35 Two Crore Forty Four Lakh Forty Seven Thousand Five Hundred and Eighteen
2.00 M/S Mittal Construction Company (GSTN-03AFNPM7391E1ZA) BID ID -3333649 20758697.76 -8.56 18981753.23 One Crore Eighty Nine Lakh Eighty One Thousand Seven Hundred and Fifty Three
3.00 manoj kumar contractor (GSTN-NA) BID ID -3333622 20758697.76 -36.52 13177621.34 One Crore Thirty One Lakh Seventy Seven Thousand Six Hundred and Twenty One
4.00 M/S SATENDRA PRATAP SINGH THEKEDAR (GSTN-NA) BID ID -3333054 20758697.76 -26.00 15361436.34 One Crore Fifty Three Lakh Sixty One Thousand Four Hundred and Thirty Six
5.00 MS VINAY KUMAR (GSTN-NA) BID ID -3333445 20758697.76 -24.77 15616768.32 One Crore Fifty Six Lakh Sixteen Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: manoj kumar contractor(13177621.34)
BOQ Summary Details Tender Title: Special repair to verandah flooring of godowns at BG Dhand under DO Kurukshetra 2nd Call (Capacity 70,000 MT). Tender ID: 2025_FCI_888751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj kumar contractor (BID ID -3333622) 13177621.34 L1
2 M/S SATENDRA PRATAP SINGH THEKEDAR (BID ID -3333054) 15361436.34 L2
3 MS VINAY KUMAR (BID ID -3333445) 15616768.32 L3
4 M/S Mittal Construction Company (BID ID -3333649) 18981753.23 L4
5 DALBIR SINGH CONTRACTOR (BID ID -3332837) 24447518.35 L5
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