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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Admitted-Finance 6 A 16 JAWAHAR NAGAR SRI GANGANAGAR RAJASTHAN 335001 | SRI GANGANAGAR | SRI GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | Rejected-Technical Technically Disqualified |
Tender Value
₹95.8 L
EMD Value
₹1.9 L
Closing Date
6 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGM(CE)
FCI,HRO,PANCHKULA
Annual repair and maintenance Operation (ARMO) works for the year 2024-25 at FSD Sirsa
2024_FCI_840587_2
CE/13/2024
Open Tender
Civil Works
Works
90 days
SIRSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.9 L
28 Jan 2025
19 Dec 2024
7 Jan 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
eProcurement System Government of India Created By: PUSHAPNDER KUMAR MEENA Created Date/Time: 28-Jan-2025 04:19 PM Tender Title: Annual repair and maintenance Operation (ARMO) works for the year 2024-25 at FSD Sirsa Tender ID: 2024_FCI_840587_2
Tender Inviting Authority: AGM(CIVIL),HRO,PANCHKULA
Name of Work:Annual repair and maintenance Operation (ARMO) works for the year 2024-25 at FSD Sirsa.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J K and Sons (GSTN-07AAFPR9957C1ZB) BID ID -3149519 9579192.08 -34.88 6237969.88 Sixty Two Lakh Thirty Seven Thousand Nine Hundred and Sixty Nine
2.00 JAI BALAJI CONSTRUCTION COMPANY (GSTN-08AAAFJ7349H1Z7) BID ID -3150093 9579192.08 -31.55 6556956.98 Sixty Five Lakh Fifty Six Thousand Nine Hundred and Fifty Six
3.00 ANIL KAPOOR (GSTN-03ADHPK2517Q1ZF) BID ID -3150215 9579192.08 -37.86 5952509.96 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Nine
4.00 Shivinder Pal (GSTN-06AFHPP4888D1Z5) BID ID -3150276 9579192.08 -37.50 5986995.05 Fifty Nine Lakh Eighty Six Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: ANIL KAPOOR(5952509.96)
BOQ Summary Details Tender Title: Annual repair and maintenance Operation (ARMO) works for the year 2024-25 at FSD Sirsa Tender ID: 2024_FCI_840587_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR (BID ID -3150215) 5952509.96 L1
2 Shivinder Pal (BID ID -3150276) 5986995.05 L2
3 J K and Sons (BID ID -3149519) 6237969.88 L3
4 JAI BALAJI CONSTRUCTION COMPANY (BID ID -3150093) 6556956.98 L4
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