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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 4 | Rejected-Technical G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Rejected-Technical Due to Non-submission of Power of Attorney or affidavit in case of Partnership firm |
Tender Value
₹21.9 L
EMD Value
₹44,000
Closing Date
19 Jul 2025, 5:00 pmClosed
AGM (EM)
FCI, REGIONAL OFFICE, DELHI
Annual Repairs and Maintenance of Electrical and Mechanical services at FSD Mayapuri, FSD CTO Pusa, FSD Okhla and Divisional Office Mayapuri along with requisite electrical material under DO Mayapuri For year 2025-26
2025_FCI_868013_1
TN/EM/25-26/001
Open Tender
Electrical Works
Percentage
365 days
FCI DEPOTS IN DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹44,000
1 Aug 2025
8 Jul 2025
21 Jul 2025
8 Jul 2025
19 Jul 2025
8 Jul 2025
eProcurement System Government of India Created By: Abhishek Gour Created Date/Time: 01-Aug-2025 01:42 PM Tender Title: Annual Repairs and Maintenance of Electrical and Mechanical services at FSD Mayapuri, FSD CTO Pusa, FSD Okhla and Divisional Office Mayapuri along with requisite electrical material under DO Mayapuri For year 2025-26 Tender ID: 2025_FCI_868013_1
Tender Inviting Authority: Assistant General Manager (EM), RO DELHI, Food Corporation of India
Name of Work: Annual Repairs & Maintenance of Electrical & Mechanical services at FSD Mayapuri, FSD CTO Pusa, FSD Okhla and Divisional Office Mayapuri along with requisite electrical material under DO Mayapuri (For year 2025-26)
Contract No: RO DL-33.0011.0(11)/2/2025-ELEC- RO DELHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEW ENGINEERING WORKS PVT LTD (GSTN-07AAACS2845N3Z0) BID ID -3245640 2190384.00 -19.30 1767639.89 Seventeen Lakh Sixty Seven Thousand Six Hundred and Thirty Nine
2.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3246767 2190384.00 -20.20 1747926.43 Seventeen Lakh Fourty Seven Thousand Nine Hundred and Twenty Six
3.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3251229 2190384.00 -22.11 1706090.10 Seventeen Lakh Six Thousand Ninty
Lowest Amount Quoted BY: chauhan and associates(1706090.10)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance of Electrical and Mechanical services at FSD Mayapuri, FSD CTO Pusa, FSD Okhla and Divisional Office Mayapuri along with requisite electrical material under DO Mayapuri For year 2025-26 Tender ID: 2025_FCI_868013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chauhan and associates (BID ID -3251229) 1706090.10 L1
2 M/s Satyam Enterprises (BID ID -3246767) 1747926.43 L2
3 SEW ENGINEERING WORKS PVT LTD (BID ID -3245640) 1767639.89 L3
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