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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance T STATE BANJARAWALA DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,805
Closing Date
29 Jul 2020, 3:00 pmClosed
AGM(EM), HRO, Panchkula
FCI, HRO, Sector 4, Panchkula
Repair and maintenance of Electrical Installations including rewiring with copper wire and provision of LED Fittings at BG Panipat for the year 2019 20.
2020_FCI_572095_1
EE/01/2020-21 (BG Panipat)
Open Tender
Electrical Works
Works
90 days
BG PANIPAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Food Corporation of India
₹49,805
25 Aug 2020
18 Jul 2020
30 Jul 2020
18 Jul 2020
29 Jul 2020
18 Jul 2020
eProcurement System Government of India Created By: ASHOK KUMAR Created Date/Time: 25-Aug-2020 02:26 PM Tender Title: Repair and maintenance of Electrical Installations including rewiring with copper wire and provision of LED Fittings at BG Panipat for the year 2019 20. Tender ID: 2020_FCI_572095_1
Tender Inviting Authority: Asstt. Genl. Manager (EM), FCI, R.O. Panchkula (Haryana)
Name of Work: Repair and maintenance of Electrical Installations including rewiring with copper wire & provision of LED Fittings at BG Panipat for the year 2019-20.
Contract No: EE/01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.S.C. Electronics(GSTN-NA) 2490230.00 11.00 2764155.30 Twenty Seven Lakh Sixty Four Thousand One Hundred and Fifty Five
2.00 SHRI BALAJI ASSOCIATES(GSTN-NA) 2490230.00 -17.70 2049459.29 Twenty Lakh Fourty Nine Thousand Four Hundred and Fifty Nine
3.00 BHATIA ELECTRICALS(GSTN-NA) 2490230.00 -1.00 2465327.70 Twenty Four Lakh Sixty Five Thousand Three Hundred and Twenty Seven
4.00 zakhmi brothers(GSTN-NA) 2490230.00 -27.90 1795455.83 Seventeen Lakh Ninty Five Thousand Four Hundred and Fifty Five
5.00 M/S SHIKHA ENTERPRISES(GSTN-NA) 2490230.00 -5.97 2341563.27 Twenty Three Lakh Fourty One Thousand Five Hundred and Sixty Three
6.00 chauhan and associates(GSTN-NA) 2490230.00 -23.51 1904776.93 Ninteen Lakh Four Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: zakhmi brothers(1795455.83)
BOQ Summary Details Tender Title: Repair and maintenance of Electrical Installations including rewiring with copper wire and provision of LED Fittings at BG Panipat for the year 2019 20. Tender ID: 2020_FCI_572095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 zakhmi brothers 1795455.83 L1
2 chauhan and associates 1904776.93 L2
3 SHRI BALAJI ASSOCIATES 2049459.29 L3
4 M/S SHIKHA ENTERPRISES 2341563.27 L4
5 BHATIA ELECTRICALS 2465327.70 L5
6 H.S.C. Electronics 2764155.30 L6
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