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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 180 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.8 L
Closing Date
24 Sept 2021, 3:30 pmClosed
AGM CIVIL
FCI Regional Office Punjab Bays NO.34 to 38 Sector 31A Chandigarh
Special Repair to Roofing of godown with iron profile sheet at FSD Doraha under District Ludhiana
2021_FCI_647413_1
02/2021
Open Tender
Civil Works
90 days
FSD Doraha
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
14 Jan 2022
10 Sept 2021
27 Sept 2021
10 Sept 2021
24 Sept 2021
10 Sept 2021
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 14-Jan-2022 05:29 PM Tender Title: Special Repair to Roofing of godown with iron profile sheet at FSD Doraha under District Ludhiana Tender ID: 2021_FCI_647413_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special repair to roofing of godowns with profile sheet at FSD Doraha under District Ludhiana.
Contract No: 02/2021
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) 7780279.38 19.87 9326220.44 Ninty Three Lakh Twenty Six Thousand Two Hundred and Twenty
2.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 7780279.38 -13.86 6701932.33 Sixty Seven Lakh One Thousand Nine Hundred and Thirty Two
3.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-08AAAFJ7349H1Z7) 7780279.38 5.81 8232313.21 Eighty Two Lakh Thirty Two Thousand Three Hundred and Thirteen
4.00 DALBIR SINGH CONTRACTOR(GSTN-06AIGPB8328Q1ZV) 7780279.38 -.77 7720370.85 Seventy Seven Lakh Twenty Thousand Three Hundred and Seventy
5.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 7780279.38 25.30 9748689.59 Ninty Seven Lakh Fourty Eight Thousand Six Hundred and Eighty Nine
6.00 Motorway Constructions(GSTN-03AJOPS6051J1ZW) 7780279.38 -2.13 7614559.06 Seventy Six Lakh Fourteen Thousand Five Hundred and Fifty Nine
7.00 RAVI SINGLA ENGINEERS CONTRACTORS(GSTN-06AAMFR0976N1ZJ) 7780279.38 10.15 8569977.32 Eighty Five Lakh Sixty Nine Thousand Nine Hundred and Seventy Seven
8.00 SANJEET KUMAR JOON(GSTN-03AJGPJ3883K1Z1) 7780279.38 5.00 8169292.95 Eighty One Lakh Sixty Nine Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: ANIL KAPOOR(6701932.33)
BOQ Summary Details Tender Title: Special Repair to Roofing of godown with iron profile sheet at FSD Doraha under District Ludhiana Tender ID: 2021_FCI_647413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR 6701932.33 L1
2 Motorway Constructions 7614559.06 L2
3 DALBIR SINGH CONTRACTOR 7720370.85 L3
4 SANJEET KUMAR JOON 8169292.95 L4
5 JAI BALAJI CONSTRUCTION COMPANY 8232313.21 L5
6 RAVI SINGLA ENGINEERS CONTRACTORS 8569977.32 L6
7 M/S OMPRAKASH GARHWAL 9326220.44 L7
8 M/S Mittal Construction Company 9748689.59 L8
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