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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance MAIN ROAD BONGAIGAON BONGAIGAON BONGAIGAON ASSAM 783380 UDYAM AS 04 0001458 | BONGAIGAON | ASSAM | 783380 | ₹17.6 L | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹17.8 LRejected-Finance | ₹17.8 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹18.1 LRejected-Finance | ₹18.1 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹18.3 LRejected-Finance | ₹18.3 L | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹23.6 L
EMD Value
₹47,200
Closing Date
29 Sept 2025, 3:00 pmClosed
AGM (EME)
FCI RO Jaipur
as per tender document
2025_FCI_878402_1
ROJ/ELECT/4/2025-26
Open Tender
Electrical Works
365 days
FSD under DO Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹47,200
28 Apr 2026
20 Sept 2025
30 Sept 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
eProcurement System Government of India Created By: Avanindra Singh Created Date/Time: 03-Nov-2025 12:03 PM Tender Title: Annual Repairs and Maintenance Contract of Various Electrical / Mechanical Services at FSD Alwar,FSD Kherli,FSD Bharatpur and FSD Dholpur under Divisional Office Alwar,rajasthan Tender ID: 2025_FCI_878402_1
Tender Inviting Authority: Assistant General Manager (EM) FCI RO JAIPUR
Name of Work: Annual Repairs and Maintenance Contract of Various Electrical / Mechanical Services at FSD Alwar,FSD Kherli,FSD Bharatpur and FSD Dholpur under Divisional Office Alwar,Rajasthan
Contract No: ROJ/ELECT/4/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pawan trading co. (GSTN-08AAHPT6590P1ZN) BID ID -3289138 2356615.84 -25.50 1755678.92 Seventeen Lakh Fifty Five Thousand Six Hundred and Seventy Eight
2.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3290405 2356615.84 -23.01 1814358.66 Eighteen Lakh Fourteen Thousand Three Hundred and Fifty Eight
3.00 Techmission projects (GSTN-08ALQPH4047P1ZF) BID ID -3290581 2356615.84 -24.36 1782544.34 Seventeen Lakh Eighty Two Thousand Five Hundred and Forty Four
4.00 Super Engineering Services (GSTN-08ACBPN7586M1ZV) BID ID -3290777 2356615.84 -22.22 1832975.92 Eighteen Lakh Thirty Two Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: pawan trading co.(1755678.92)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract of Various Electrical / Mechanical Services at FSD Alwar,FSD Kherli,FSD Bharatpur and FSD Dholpur under Divisional Office Alwar,rajasthan Tender ID: 2025_FCI_878402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pawan trading co. (BID ID -3289138) 1755678.92 L1
2 Techmission projects (BID ID -3290581) 1782544.34 L2
3 chauhan and associates (BID ID -3290405) 1814358.66 L3
4 Super Engineering Services (BID ID -3290777) 1832975.92 L4
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