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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 190 WARD NO 08 HAMIRPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SURANGANI CHAMBA HIMACHAL PRADESH | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
Tender Value
₹86.4 L
Closing Date
17 Aug 2021, 3:00 pmClosed
Asstt. General Manager (Civil)
Food Corporation of India, Regional Office, Sector-2, Lane-01, New Shimla-171009
Special repair to internal road with cement concrete road at FSD Hamirpur
2021_FCI_641301_1
01/2021/22
Open Tender
Civil Works
Works
120 days
HAMIRPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
15 Sept 2021
2 Aug 2021
18 Aug 2021
2 Aug 2021
17 Aug 2021
2 Aug 2021
eProcurement System Government of India Created By: Daulat ram Sharma Created Date/Time: 15-Sep-2021 01:13 PM Tender Title: Civil works Tender ID: 2021_FCI_641301_1
Tender Inviting Authority: AGM(CE) R.O Shimla
Name of Work:SPECIAL REPAIR TO INTERNAL ROAD WITH CEMENT CONCRETE ROAD AT FSD HAMIRPUR.
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sandeep builders(GSTN-04AHCPM2846F1ZN) 8636708.00 -19.00 6995733.48 Sixty Nine Lakh Ninty Five Thousand Seven Hundred and Thirty Three
2.00 DALBIR SINGH CONTRACTOR(GSTN-06AIGPB8328Q1ZV) 8636708.00 -20.77 6842863.75 Sixty Eight Lakh Fourty Two Thousand Eight Hundred and Sixty Three
3.00 chauhan and associates(GSTN-07ALYPS9049LIZU) 8636708.00 -.05 8632389.65 Eighty Six Lakh Thirty Two Thousand Three Hundred and Eighty Nine
4.00 SHRI PRATAP SINGH(GSTN-07AAPPS0700EIZX) 8636708.00 -27.89 6227930.14 Sixty Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
5.00 Shivinder Pal(GSTN-06AFHPP4888D1Z5) 8636708.00 -34.07 5694181.58 Fifty Six Lakh Ninty Four Thousand One Hundred and Eighty One
6.00 RAVINDER KUMAR(GSTN-NA) 8636708.00 -33.99 5701090.95 Fifty Seven Lakh One Thousand Ninty
7.00 radhey shyam(GSTN-NA) 8636708.00 20.00 10364049.60 One Crore Three Lakh Sixty Four Thousand Fourty Nine
8.00 MSC Roads And Bridges Private Limited(GSTN-NA) 8636708.00 -18.90 7004370.19 Seventy Lakh Four Thousand Three Hundred and Seventy
9.00 SOLE PRO(GSTN-NA) 8636708.00 -16.75 7190059.41 Seventy One Lakh Ninty Thousand Fifty Nine
Lowest Amount Quoted BY: Shivinder Pal(5694181.58)
BOQ Summary Details Tender Title: Civil works Tender ID: 2021_FCI_641301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal 5694181.58 L1
2 RAVINDER KUMAR 5701090.95 L2
3 SHRI PRATAP SINGH 6227930.14 L3
4 DALBIR SINGH CONTRACTOR 6842863.75 L4
5 sandeep builders 6995733.48 L5
6 MSC Roads And Bridges Private Limited 7004370.19 L6
7 SOLE PRO 7190059.41 L7
8 chauhan and associates 8632389.65 L8
9 radhey shyam 10364049.60 L9
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