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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance 7 B SHASTRI NAGAR GULAB CHAND KI BAGICHI JHAVAR ESTATE THATIPUR GWALIOR MADHYA PRADESH 474011 UDYAM MP 20 0058499 23CNQPJ5067F2ZT B 23CNQPJ5067F1ZU R | GWALIOR | MADHYA PRADESH | 474011 | Admitted-Finance |
| 3 | Admitted-Finance 180 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹91,110
Closing Date
4 Nov 2022, 12:30 pmClosed
AGM (CE) R.O. Chandigarh
FCI RO PB Chandigarh
Annual Repair and Maintenance Operations at FSD Rajpura (New) under district Patiala
2022_FCI_719275_1
05/2022
Open Tender
Civil Works
90 days
FSD RAJPURA (NEW)
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹91,110
20 Dec 2022
21 Oct 2022
5 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 20-Dec-2022 03:27 PM Tender Title: Annual Repair and Maintenance Operations at FSD Rajpura (New) under district Patiala Tender ID: 2022_FCI_719275_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Annual Repair, Maintenance and operations work at New FSD Rajpura u/d Patiala
Contract No: 05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 4555239.00 -36.92 2873444.76 Twenty Eight Lakh Seventy Three Thousand Four Hundred and Fourty Four
2.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 4555239.00 -28.29 3266561.89 Thirty Two Lakh Sixty Six Thousand Five Hundred and Sixty One
3.00 J K and Sons(GSTN-07AAFPR9957C1ZB) 4555239.00 -48.92 2326816.08 Twenty Three Lakh Twenty Six Thousand Eight Hundred and Sixteen
4.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 4555239.00 -28.00 3279772.08 Thirty Two Lakh Seventy Nine Thousand Seven Hundred and Seventy Two
5.00 Om Parkash Contractor(GSTN-NA) 4555239.00 -50.01 2277163.98 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Three
6.00 Ansari construction co.(GSTN-NA) 4555239.00 -47.86 2375101.61 Twenty Three Lakh Seventy Five Thousand One Hundred and One
7.00 SHARRY CONSTRUCTION(GSTN-NA) 4555239.00 -51.86 2192892.05 Twenty One Lakh Ninty Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SHARRY CONSTRUCTION(2192892.05)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Operations at FSD Rajpura (New) under district Patiala Tender ID: 2022_FCI_719275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARRY CONSTRUCTION 2192892.05 L1
2 Om Parkash Contractor 2277163.98 L2
3 J K and Sons 2326816.08 L3
4 Ansari construction co. 2375101.61 L4
5 raj kumar sehrawat 2873444.76 L5
6 OM GROUP 3266561.89 L6
7 M/S Mittal Construction Company 3279772.08 L7
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