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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,752
Closing Date
4 Feb 2022, 10:00 amClosed
AGM (E/M)
FCI, RO, Rajendra Place, DELHI
Special Repair work in Unit 1 and 6 at FSD Narela.
2022_FCI_670042_1
E- TENDER NOTICE No EM/02/2020-21
Open Tender
Electrical Works
Percentage
45 days
Narela
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
FCI, RO DELHI
₹9,752
14 Mar 2022
25 Jan 2022
7 Feb 2022
25 Jan 2022
4 Feb 2022
25 Jan 2022
eProcurement System Government of India Created By: Vivek Singh Created Date/Time: 14-Mar-2022 01:21 PM Tender Title: Special Repair Tender ID: 2022_FCI_670042_1
Tender Inviting Authority: AGM (E/M) FCI RO Delhi
Name of Work: Special Repair work in Unit 1 and 6 at FSD Narela
Contract No: NB 11-13/160/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEELESHWARI ENTERPRISES(GSTN-23ABFPM0382D2Z4) 487570.22 -22.04 380109.74 Three Lakh Eighty Thousand One Hundred and Nine
2.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 487570.22 -23.68 372113.59 Three Lakh Seventy Two Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: ANU ENGINEERING CORPORATION(372113.59)
BOQ Summary Details Tender Title: Special Repair Tender ID: 2022_FCI_670042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU ENGINEERING CORPORATION 372113.59 L1
2 NEELESHWARI ENTERPRISES 380109.74 L2
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