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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.6 L
EMD Value
₹69,260
Closing Date
13 Dec 2019, 3:00 pmClosed
AGM (Civil), FCI, RO, PB, CHD
FCI RO PUNJAB Bays No. 34-38, Sector-31-A Chandiarh
Special Repair to Temporary Plinths 10200 MT Capacity at FSD Jandiala Guru under District Amritsar
2019_FCI_523693_1
01/2019
Open Tender
Civil Works
Percentage
90 days
FSD Jandiala Guru
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
GM FCI RO PB CHD
₹69,260
21 Jan 2020
3 Dec 2019
16 Dec 2019
3 Dec 2019
13 Dec 2019
3 Dec 2019
eProcurement System Government of India Created By: Rohtas Sharma Created Date/Time: 21-Jan-2020 04:56 PM Tender Title: Special Repair to Temporary Plinths 10200 MT Capacity at FSD Jandiala Guru under District Amritsar Tender ID: 2019_FCI_523693_1
Tender Inviting Authority: Assistant General Manager (Civil)
Name of Work: Special repair of Temporary Plinths (10200 MT Capacity) at FSD Jandiala Guru under District Amritsar
Contract No: 01/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI PRATAP SINGH 3462843.30 -24.56 2612368.99 Twenty Six Lakh Tweleve Thousand Three Hundred and Sixty Eight
2.00 J K and Sons 3462843.30 -26.00 2562504.04 Twenty Five Lakh Sixty Two Thousand Five Hundred and Four
3.00 Om Parkash Contractor 3462843.30 -20.25 2761617.53 Twenty Seven Lakh Sixty One Thousand Six Hundred and Seventeen
4.00 DINESH KUMAR GUPTA CONTRACTOR 3462843.30 -20.10 2766811.80 Twenty Seven Lakh Sixty Six Thousand Eight Hundred and Eleven
5.00 Shivinder Pal 3462843.30 -37.27 2172241.60 Twenty One Lakh Seventy Two Thousand Two Hundred and Fourty One
6.00 raj kumar sehrawat 3462843.30 -25.51 2579471.97 Twenty Five Lakh Seventy Nine Thousand Four Hundred and Seventy One
7.00 OM GROUP 3462843.30 -15.16 2937876.26 Twenty Nine Lakh Thirty Seven Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: Shivinder Pal(2172241.60)
BOQ Summary Details Tender Title: Special Repair to Temporary Plinths 10200 MT Capacity at FSD Jandiala Guru under District Amritsar Tender ID: 2019_FCI_523693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal 2172241.60 L1
2 J K and Sons 2562504.04 L2
3 raj kumar sehrawat 2579471.97 L3
4 SHRI PRATAP SINGH 2612368.99 L4
5 Om Parkash Contractor 2761617.53 L5
6 DINESH KUMAR GUPTA CONTRACTOR 2766811.80 L6
7 OM GROUP 2937876.26 L7
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