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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Rejected-Technical Documents not uploaded as per NIT Criteria |
Tender Value
₹24.5 L
EMD Value
₹48,980
Closing Date
17 May 2022, 3:00 pmClosed
AGM (CE)
As per tender document
Pre Post monsoon repair works to Godowns and Ancillaries at FSD Manmad and FSD Ankai New Complex, Manmad for the year 2022-23
2022_FCI_687690_1
Engg/CE/RO/4(5)/ARMO/ Manmad/2022-23
Open Tender
Civil Works
Works
240 days
Manmad
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹48,980
Yes
26 May 2022
7 May 2022
18 May 2022
7 May 2022
17 May 2022
7 May 2022
eProcurement System Government of India Created By: DURGADAS BHORE Created Date/Time: 26-May-2022 05:22 PM Tender Title: Pre Post monsoon repair works to Godowns and Ancillaries at FSD Manmad and FSD Ankai New Complex, Manmad for the year 2022-23 Tender ID: 2022_FCI_687690_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: Pre/post monsoon repair works to godowns and ancillaries at FSD Manmad & FSD Ankai New Complex during the year 2022-23
Contract No: Engg/CE/RO/4(5)/ARMO/Manmad/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meer Construction(GSTN-27ARHPS0262Q1Z6) 2449025.30 -39.00 1493905.43 Fourteen Lakh Ninty Three Thousand Nine Hundred and Five
2.00 KASAM ILIYAS KACCHI(GSTN-27ABTPK6732H1Z7) 2449025.30 -47.86 1276921.79 Tweleve Lakh Seventy Six Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: KASAM ILIYAS KACCHI(1276921.79)
BOQ Summary Details Tender Title: Pre Post monsoon repair works to Godowns and Ancillaries at FSD Manmad and FSD Ankai New Complex, Manmad for the year 2022-23 Tender ID: 2022_FCI_687690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASAM ILIYAS KACCHI 1276921.79 L1
2 Meer Construction 1493905.43 L2
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