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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 3:00 pmClosed
AGM(CE)
FCI RO Jaipur
Specail repair to godown and ancillaries at FSD Sirohi Road DO Udaipur
2021_FCI_648717_9
01/2021-22
Open Tender
Civil Works
Works
60 days
Sirohi Road
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
12 Nov 2021
17 Sept 2021
29 Sept 2021
17 Sept 2021
28 Sept 2021
17 Sept 2021
eProcurement System Government of India Created By: JAGDISH NARAIN RAIGER Created Date/Time: 12-Nov-2021 04:10 PM Tender Title: Specail repair to godown and ancillaries at FSD Sirohi Road DO Udaipur Tender ID: 2021_FCI_648717_9
Tender Inviting Authority: Assistant General Manager, Civil
Name of Work:- Special repair to godowns & Ancillaries at FSD Sirohi Road under Distt. Udaipur
Contract No: 01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2491277.00 -19.33 2009713.16 Twenty Lakh Nine Thousand Seven Hundred and Thirteen
2.00 Mohd Ashfaque(GSTN-08AEHPA5187M2Z4) 2491277.00 -47.86 1298951.83 Tweleve Lakh Ninty Eight Thousand Nine Hundred and Fifty One
3.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 2491277.00 -32.86 1672643.38 Sixteen Lakh Seventy Two Thousand Six Hundred and Fourty Three
4.00 Arjun singh rathore(GSTN-NA) 2491277.00 -23.75 1899598.71 Eighteen Lakh Ninty Nine Thousand Five Hundred and Ninty Eight
5.00 Ansari construction co.(GSTN-NA) 2491277.00 -47.85 1299200.96 Tweleve Lakh Ninty Nine Thousand Two Hundred
6.00 M/S PRADEEP ENTERPRISES(GSTN-NA) 2491277.00 -8.99 2267311.20 Twenty Two Lakh Sixty Seven Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: Mohd Ashfaque(1298951.83)
BOQ Summary Details Tender Title: Specail repair to godown and ancillaries at FSD Sirohi Road DO Udaipur Tender ID: 2021_FCI_648717_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Ashfaque 1298951.83 L1
2 Ansari construction co. 1299200.96 L2
3 ANIL KAPOOR 1672643.38 L3
4 Arjun singh rathore 1899598.71 L4
5 M/S OMPRAKASH GARHWAL 2009713.16 L5
6 M/S PRADEEP ENTERPRISES 2267311.20 L6
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