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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.2 LAccepted-Finance | L-1 | Accepted-Finance Bidder quoted lowest rate | |
| 2 | Rejected-Technical | - | Rejected-Technical technically disqualified |
Tender Value
₹42.2 L
EMD Value
₹84,440
Closing Date
14 Nov 2023, 2:00 pmClosed
Asstt General Manager (CE)
TC/3V Vibhuti Khand Gomti Nagar Lucknow 226010
General repair of Godowns, Office block, Ancillaries at FSD Hathras.
2023_FCI_779490_7
CE/05/2023-24
Open Tender
Civil Works
Works
150 days
Hathras
Please refer tender document
3 documents required · 3 mandatory
₹0
₹84,440
14 Feb 2024
4 Nov 2023
15 Nov 2023
4 Nov 2023
14 Nov 2023
4 Nov 2023
eProcurement System Government of India Created By: Aman Sharma Created Date/Time: 12-Jan-2024 03:42 PM Tender Title: General repair of Godowns, Office block, Ancillaries at FSD Hathras. Tender ID: 2023_FCI_779490_7
Tender Inviting Authority: AGM(Civil)
Name of Work: General repair of Godowns, Office block, Ancillaries at FSD Hathras
Contract No: CE/5(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) 4221875.85 -37.86 2623473.65 Twenty Six Lakh Twenty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: ANIL KAPOOR(2623473.65)
BOQ Summary Details Tender Title: General repair of Godowns, Office block, Ancillaries at FSD Hathras. Tender ID: 2023_FCI_779490_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR 2623473.65 L1
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