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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical As per approval of competent authority |
Tender Value
₹99.0 L
EMD Value
₹2.0 L
Closing Date
12 Feb 2024, 10:30 amClosed
AGM(CE)
AGM(CE) FCI RO Delhi
Special repair of boundary wall at FSD Ghevra
2024_FCI_791933_2
CE 08/2023-24
Open Tender
Civil Works
Percentage
150 days
FSD Ghevra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.0 L
8 Mar 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
12 Feb 2024
7 Feb 2024
eProcurement System Government of India Created By: Bhanu Pratap Created Date/Time: 08-Mar-2024 03:02 PM Tender Title: Special repair of boundary wall at FSD Ghevra Tender ID: 2024_FCI_791933_2
Tender Inviting Authority: AGM(CE)
Name of Work: Special repair of boundary wall at FSD Ghevra
Contract No: CE 08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 9897313.08 -50.86 4863539.65 Fourty Eight Lakh Sixty Three Thousand Five Hundred and Thirty Nine
2.00 J K and Sons(GSTN-07AAFPR9957C1ZB) 9897313.08 -18.00 8115796.73 Eighty One Lakh Fifteen Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: ANIL KAPOOR(4863539.65)
BOQ Summary Details Tender Title: Special repair of boundary wall at FSD Ghevra Tender ID: 2024_FCI_791933_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR 4863539.65 L1
2 J K and Sons 8115796.73 L2
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