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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.1 LAdmitted-Finance | -25.56% | ₹19.1 L | L1 | Admitted-Finance |
| 2 | L2₹19.6 L+₹51,585.15 (2.70%)Admitted-Finance | -23.55% | ₹19.6 L+₹51,585.15 (2.70%) | L2 | Admitted-Finance |
| 3 | L3₹21.5 L+₹2.4 L (12.7%)Admitted-Finance | -16.07% | ₹21.5 L+₹2.4 L (12.7%) | L3 | Admitted-Finance |
| 4 | L4₹23.6 L+₹4.5 L (23.5%)Admitted-Finance PLOT NO 764 1 RR RESIDENCY 2ND FLOOR RR RESIDENCY ZENAS SCHOOL ROAD DEAD END MATRUSRI NAGAR MIYAPUR HYDERABAD 500049 | HYDERABAD | HYDERABAD | TELANGANA | 500049 | -8.10% | ₹23.6 L+₹4.5 L (23.5%) | L4 | Admitted-Finance |
Tender Value
₹25.7 L
EMD Value
₹51,400
Closing Date
2 Aug 2025, 3:00 pmClosed
AGM(CE)
Food Corporation of India Regional Office Amaravathi
ARMO Works at BSC Dowleswaram for the Year 2025 26 SH Monsoon Repairs Renovation of ADS Cabins Vitrified Tile Flooring in QC Lab HDPE Pipeline Connection Floor Repairs Drain repairs etc
2025_FCI_870017_1
Engg/ROAP/NIT/08/2025-26 dt.22.07.2025 ARMO DOWL
Open Tender
Civil Works
Works
180 days
FCI BSC Dowleswaram
Please Refer Tender Document
2 documents required · 2 mandatory
₹0
₹51,400
14 Aug 2025
22 Jul 2025
4 Aug 2025
22 Jul 2025
2 Aug 2025
22 Jul 2025
eProcurement System Government of India Created By: Vivek Pandey Created Date/Time: 14-Aug-2025 12:26 PM Tender Title: ARMO Works at BSC Dowleswaram for the Year 2025 26 SH Monsoon Repairs Renovation of ADS Cabins Vitrified Tile Flooring in QC Lab HDPE Pipeline Connection Floor Repairs Drain repairs etc Tender ID: 2025_FCI_870017_1
Tender Inviting Authority: AGM (CE), Food Corporation of India, Regional Office, Amaravathi
Name of Work: AR&MO Works at BSC Dowleswaram for the Year 2025–26 – SH: Monsoon Repairs, Renovation of ADS Cabins, Vitrified Tile Flooring in QC Lab, HDPE Pipeline Connection, Floor Repairs, Drain reapirs etc.
Contract No: No. Engg/ROAP/ NIT/ 08/2025-26 Dt. 22.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.V.S.Ananthnag.Karempudi (GSTN-37ARHPK1741N1ZH) BID ID -3259621 2566425.56 -23.55 1962032.34 Ninteen Lakh Sixty Two Thousand Thirty Two
2.00 B. RAMANA CONTRACTOR (GSTN-37ABLPB6566G1ZH) BID ID -3259669 2566425.56 -16.07 2154000.97 Twenty One Lakh Fifty Four Thousand
3.00 M ANJANEYULU (GSTN-NA) BID ID -3259527 2566425.56 -25.56 1910447.19 Ninteen Lakh Ten Thousand Four Hundred and Fourty Seven
4.00 SKS PROJECTS (GSTN-NA) BID ID -3259584 2566425.56 -8.10 2358545.09 Twenty Three Lakh Fifty Eight Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M ANJANEYULU(1910447.19)
BOQ Summary Details Tender Title: ARMO Works at BSC Dowleswaram for the Year 2025 26 SH Monsoon Repairs Renovation of ADS Cabins Vitrified Tile Flooring in QC Lab HDPE Pipeline Connection Floor Repairs Drain repairs etc Tender ID: 2025_FCI_870017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M ANJANEYULU (BID ID -3259527) 1910447.19 L1
2 V.V.S.Ananthnag.Karempudi (BID ID -3259621) 1962032.34 L2
3 B. RAMANA CONTRACTOR (BID ID -3259669) 2154000.97 L3
4 SKS PROJECTS (BID ID -3259584) 2358545.09 L4
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