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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹49.4 L+₹76,827.64 (1.58%)Admitted-Finance 6TH FLOOR 602 SHIV SHRUSHTHI CHS LTD LINK ROAD KANDIVALI MUMBAI 400067 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400067 | L2 | Admitted-Finance | ||
| 3 | L3₹50.4 L+₹1.9 L (3.81%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹46.3 L
EMD Value
₹92,600
Closing Date
3 Nov 2025, 3:00 pmClosed
AGM (CE)
FCI RO (Mah.)
ARMO Works at FSD Sada Vasco Goa for the year 2025 (SH- Reconstruction of boundary wall, renovation of QC store building, reconstruction of damaged verandah platform beams, servicing and repairs to shutter including post monsoon repair works)
2025_FCI_882825_1
RO MH-22.0055.0(15.0)/2/2025-CIVI Engi - RO MH
Open Tender
Civil Works
Works
150 days
FSD SADA, VASCO
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹92,600
FCI RO (Mah)
10 Nov 2025
24 Oct 2025
4 Nov 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
24 Oct 2025 - 3 Nov 2025
28 Oct 2025
eProcurement System Government of India Created By: Anjan Sarma Created Date/Time: 10-Nov-2025 02:46 PM Tender Title: ARMO Works at FSD Sada Vasco Goa for the year 2025 (SH- Reconstruction of boundary wall, renovation of QC store building, reconstruction of damaged verandah platform beams, servicing and repairs to shutter including post monsoon repair works) Tender ID: 2025_FCI_882825_1
Tender Inviting Authority: AGM (CE), FCI RO (Mah.)
Name of Work: ARMO Works at FSD Sada Vasco Goa for the year 2025 (SH: Reconstruction of boundary wall, renovation of QC store building, reconstruction of damaged verandah platform beams, servicing & repairs to shutter including post monsoon repair works)
Contract No: RO MH-22.0055.0(15.0)/2/2025-CIVI Engi - RO MH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASAM ILIYAS KACCHI (GSTN-27ABTPK6732H1Z7) BID ID -3311006 4628171.14 9.00 5044706.54 Fifty Lakh Forty Four Thousand Seven Hundred and Six
2.00 SACHIN CONSTRUCTIONS (GSTN-NA) BID ID -3310980 4628171.14 5.00 4859579.70 Forty Eight Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
3.00 Kalpesh Corporation (GSTN-NA) BID ID -3310429 4628171.14 6.66 4936407.34 Forty Nine Lakh Thirty Six Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SACHIN CONSTRUCTIONS(4859579.70)
BOQ Summary Details Tender Title: ARMO Works at FSD Sada Vasco Goa for the year 2025 (SH- Reconstruction of boundary wall, renovation of QC store building, reconstruction of damaged verandah platform beams, servicing and repairs to shutter including post monsoon repair works) Tender ID: 2025_FCI_882825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTIONS (BID ID -3310980) 4859579.70 L1
2 Kalpesh Corporation (BID ID -3310429) 4936407.34 L2
3 KASAM ILIYAS KACCHI (BID ID -3311006) 5044706.54 L3
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