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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.8 L
EMD Value
₹1.3 L
Closing Date
2 Sept 2024, 3:00 pmClosed
AGM CIVIL
Food Corporation Of India Engg.Division, Regional Office. Shyamal-Manekbaug Road, Near Himali Tower, Satellite, Ahmedabad-380 015.
ARMO works including painting of godowns, compound walls and other ancillary structures (Under new colour code) and replacement of old AC sheets of ancillary structures with GI profile sheets at FSD Viramgam.
2024_FCI_821831_1
ENGG/CE/RO/18/2024-25
Open Tender
Civil Works
Works
180 days
FSD VIRAMGAM
13 documents required · 13 mandatory
₹0
₹1.3 L
30 Sept 2024
20 Aug 2024
3 Sept 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
eProcurement System Government of India Created By: SAGEN MANDI Created Date/Time: 30-Sep-2024 03:39 PM Tender Title: ARMO works including painting of godowns, compound walls and other ancillary structures (Under new colour code) and replacement of old AC sheets of ancillary structures with GI profile sheets at FSD Viramgam. Tender ID: 2024_FCI_821831_1
Tender Inviting Authority: Assistant General Manager (Civil) FCI RO Ahmedabad
Name of Work: ARMO works including painting of godowns, compound walls and other anicillary structures (Under new colour code ) and replacement of old AC sheets of ancillary structures with GI profile sheets at FSD Viramgam.
Contract No: Engg/CE/RO/18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY CONSTRUCTION (GSTN-24AJEPS5096D1Z4) BID ID -3079865 6282863.90 -20.50 4994876.80 Fourty Nine Lakh Ninty Four Thousand Eight Hundred and Seventy Six
2.00 Bhavani Construction Co (GSTN-24AAMFB3466H1ZF) BID ID -3080013 6282863.90 -16.65 5236767.06 Fifty Two Lakh Thirty Six Thousand Seven Hundred and Sixty Seven
3.00 M M PATEL(GSTN-NA)--3073398 6282863.90 -28.94 4464603.09 Fourty Four Lakh Sixty Four Thousand Six Hundred and Three
4.00 Madhav Construction(GSTN-NA)--3080194 6282863.90 -17.28 5197185.02 Fifty One Lakh Ninty Seven Thousand One Hundred and Eighty Five
5.00 Ansari construction co.(GSTN-NA)--3080257 6282863.90 -32.86 4218314.82 Fourty Two Lakh Eighteen Thousand Three Hundred and Fourteen
6.00 JANI AND COMPANY(GSTN-NA)--3080443 6282863.90 -19.12 5081580.32 Fifty Lakh Eighty One Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Ansari construction co.(4218314.82)
BOQ Summary Details Tender Title: ARMO works including painting of godowns, compound walls and other ancillary structures (Under new colour code) and replacement of old AC sheets of ancillary structures with GI profile sheets at FSD Viramgam. Tender ID: 2024_FCI_821831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. 4218314.82 L1
2 M M PATEL 4464603.09 L2
3 AJAY CONSTRUCTION 4994876.80 L3
4 JANI AND COMPANY 5081580.32 L4
5 Madhav Construction 5197185.02 L5
6 Bhavani Construction Co 5236767.06 L6
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