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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance BEING FIRST LOWEST BIDDER | |
| 2 | L2₹4.0 L+₹85,186.24 (27.0%)Accepted-Finance | L2 | Accepted-Finance BEING HIGHER RATE | |
| 3 | L3₹4.3 L+₹1.2 L (37.6%)Accepted-Finance | L3 | Accepted-Finance BEING HIGHER RATE | |
| 4 | L4₹5.6 L+₹2.5 L (77.9%)Accepted-Finance | L4 | Accepted-Finance BEING HIGHER RATE |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 3:00 pmClosed
AGM (CIVIL)_
As per Tender Document
Pre monsoon repairs to Godowns and Ancillaries at FSD Bhiwandi during year 21 22
2021_FCI_627148_1
3/21-22
Open Tender
Civil Works
Percentage
180 days
As per Tender Document
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
7 May 2021
19 Apr 2021
30 Apr 2021
19 Apr 2021
29 Apr 2021
19 Apr 2021
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 05-May-2021 05:35 PM Tender Title: Pre monsoon repairs to Godowns and Ancillaries at FSD Bhiwandi during year 21 22 Tender ID: 2021_FCI_627148_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: Pre monsoon repairs to Godowns & Ancillaries at FSD Bhiwandi during year 2021-22
Contract No: Engg/CE/RO/Premonsoon/Bhiwandi/2021-22
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) 488453.23 15.11 562258.51 Five Lakh Sixty Two Thousand Two Hundred and Fifty Eight
2.00 SAI KRUPA CONSTRUCTION(GSTN-27ABBPU3053B1Z1) 488453.23 -35.30 316029.24 Three Lakh Sixteen Thousand Twenty Nine
3.00 KASAM ILIYAS KACCHI(GSTN-NA) 488453.23 -17.86 401215.48 Four Lakh One Thousand Two Hundred and Fifteen
4.00 B.V.ENTERPRISE(GSTN-NA) 488453.23 -10.99 434772.22 Four Lakh Thirty Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: SAI KRUPA CONSTRUCTION(316029.24)
BOQ Summary Details Tender Title: Pre monsoon repairs to Godowns and Ancillaries at FSD Bhiwandi during year 21 22 Tender ID: 2021_FCI_627148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRUPA CONSTRUCTION 316029.24 L1
2 KASAM ILIYAS KACCHI 401215.48 L2
3 B.V.ENTERPRISE 434772.22 L3
4 M/S OMPRAKASH GARHWAL 562258.51 L4
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