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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 VISHNU SHREYA COMPLEX PLOT NO 87 87 A SECTOR 50 E OFF PALM BEACH ROAD SEAWOODS NERUL WEST NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NILAAV HOUSE NAMBILIPARAMB CHEVAYUR POST KOZHIKODE 673017 | KOZHIKODE | KERALA | 673017 | Admitted-Finance |
Tender Value
₹22.2 L
Closing Date
20 May 2021, 2:00 pmClosed
AGM CE FCI RO TVM
SK Sajith Kumar AGM CE FCI RO Trivandrum
ARMO to FCI depot at Olavakkode for the year 2021-22- General maintenance of the depot, white washing and painting of MG7,8,9, repairs to railway culvert
2021_FCI_629186_1
No ENGG/PTN/SD/1/2021-22 dated 06.05.2021
Open Tender
Civil Works
Works
90 days
Olavakkode
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
25 May 2021
6 May 2021
21 May 2021
6 May 2021
20 May 2021
6 May 2021
eProcurement System Government of India Created By: Sajithbhavan Kuttappan Sajithkumar Created Date/Time: 25-May-2021 02:32 PM Tender Title: ARMO to FCI depot at Olavakkode for the year 2021-22- General maintenance of the depot, white washing and painting of MG7,8,9, repairs to railway culvert Tender ID: 2021_FCI_629186_1
Tender Inviting Authority: Assistant General Manager (CE), FCI, RO, Trivandrum
Name of Work: ARMO to FCI Depot at Olavakkode for the year 2021-22 :General maintenance of the depot,White washing and painting of MG 7,8 & 9 Godowns,Repairs to railway culvert.
Contract No: No.ENGG/PTN/SD/1/2021-22 Dated 05.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 arcoma(GSTN-27AVLPS1782K1ZV) 2215832.74 28.19 2840475.99 Twenty Eight Lakh Fourty Thousand Four Hundred and Seventy Five
2.00 M.Mukundan(GSTN-32AIFPM5173P1ZV) 2215832.74 23.00 2725474.27 Twenty Seven Lakh Twenty Five Thousand Four Hundred and Seventy Four
3.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2215832.74 21.21 2685810.87 Twenty Six Lakh Eighty Five Thousand Eight Hundred and Ten
4.00 SHENITH P K(GSTN-32ATBPS7683M1Z2) 2215832.74 -9.10 2014191.96 Twenty Lakh Fourteen Thousand One Hundred and Ninty One
5.00 V K RAJEEV(GSTN-32AFOPR0893K1ZX) 2215832.74 -19.00 1794824.52 Seventeen Lakh Ninty Four Thousand Eight Hundred and Twenty Four
6.00 Petrocom Infra Projects(GSTN-27AHSPY8760E1ZG) 2215832.74 -2.23 2166419.67 Twenty One Lakh Sixty Six Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: V K RAJEEV(1794824.52)
BOQ Summary Details Tender Title: ARMO to FCI depot at Olavakkode for the year 2021-22- General maintenance of the depot, white washing and painting of MG7,8,9, repairs to railway culvert Tender ID: 2021_FCI_629186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V K RAJEEV 1794824.52 L1
2 SHENITH P K 2014191.96 L2
3 Petrocom Infra Projects 2166419.67 L3
4 M/S OMPRAKASH GARHWAL 2685810.87 L4
5 M.Mukundan 2725474.27 L5
6 arcoma 2840475.99 L6
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