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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Documents not as per MTF |
Tender Value
₹43.9 L
EMD Value
₹87,780
Closing Date
13 Jul 2024, 4:00 pmClosed
AGM (EM), FCI RO Punjab
FCI RO CHANDIGARH
Annual Maintenance contract of Electrical Installation along with Periodic and Preventive Maintenance at all Depot under DO Ludhiana
2024_FCI_814414_1
10-EE/PB/01/2024
Open Tender
Electrical Works
Percentage
365 days
DO Ludhiana
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹87,780
31 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
13 Jul 2024
2 Jul 2024
eProcurement System Government of India Created By: Balamurali U Created Date/Time: 31-Jul-2024 02:45 PM Tender Title: AMC Works at DO Ludhiana Tender ID: 2024_FCI_814414_1
Tender Inviting Authority: Asstt. Genl. Manager (E&M), FCI Regional Office (Punjab), Chandigarh.
Name of Work: Annual Maintenance contract of Electrical Installation along with Periodic and Preventive Maintenance at all Depot under DO Ludhiana.
Contract No: 10-EE/PB/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU TRADERS(GSTN-NA)--3049182 4388772.00 -21.09 3463179.99 Thirty Four Lakh Sixty Three Thousand One Hundred and Seventy Nine
2.00 RAJEEV ENTERPRISES(GSTN-NA)--3048947 4388772.00 -6.10 4121056.91 Fourty One Lakh Twenty One Thousand Fifty Six
Lowest Amount Quoted BY: SONU TRADERS(3463179.99)
BOQ Summary Details Tender Title: AMC Works at DO Ludhiana Tender ID: 2024_FCI_814414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU TRADERS 3463179.99 L1
2 RAJEEV ENTERPRISES 4121056.91 L2
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