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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹66.6 L
EMD Value
₹1.3 L
Closing Date
13 May 2024, 3:00 pmClosed
AGM(CE)
FCI R.O Chandigarh
Annual repair and Maintenance of godowns and Boundary walls at FSD NGM Jalandhar under district Jalandhar .
2024_FCI_805227_1
02/2024
Open Tender
Civil Works
Percentage
120 days
FSD NGM Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.3 L
20 Jun 2024
27 Apr 2024
14 May 2024
27 Apr 2024
13 May 2024
27 Apr 2024
eProcurement System Government of India Created By: Aniket Kumar Created Date/Time: 20-Jun-2024 05:13 PM Tender Title: Annual repair and Maintenance of godowns and Boundary walls at FSD NGM Jalandhar under district Jalandhar . Tender ID: 2024_FCI_805227_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work:Annual Repair and Maintenance of Godowns and boundary walls at FSD NGM Jalandhar under District Jalandhar.
Contract No: 02 /2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 raj kumar sehrawat (GSTN-07BIDPS3547L1ZT) BID ID -3016911 6658351.65 -42.99 3795926.48 Thirty Seven Lakh Ninty Five Thousand Nine Hundred and Twenty Six
2.00 ANIL KAPOOR (GSTN-03ADHPK2517Q1ZF) BID ID -3017012 6658351.65 -45.86 3604831.77 Thirty Six Lakh Four Thousand Eight Hundred and Thirty One
3.00 Shivinder Pal (GSTN-03AFHPP4888D1ZB) BID ID -3017018 6658351.65 -47.27 3510949.01 Thirty Five Lakh Ten Thousand Nine Hundred and Fourty Nine
4.00 KARANVIR SINGH SAINI Govt. CONTRATOR (GSTN-03GHXPS6764K2Z7) BID ID -3017020 6658351.65 -24.77 5009078.21 Fifty Lakh Nine Thousand Seventy Eight
5.00 HARJEET SINGH CONTRACTOR(GSTN-NA)--3017016 6658351.65 -33.88 4402502.34 Fourty Four Lakh Two Thousand Five Hundred and Two
Lowest Amount Quoted BY: Shivinder Pal(3510949.01)
BOQ Summary Details Tender Title: Annual repair and Maintenance of godowns and Boundary walls at FSD NGM Jalandhar under district Jalandhar . Tender ID: 2024_FCI_805227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal 3510949.01 L1
2 ANIL KAPOOR 3604831.77 L2
3 raj kumar sehrawat 3795926.48 L3
4 HARJEET SINGH CONTRACTOR 4402502.34 L4
5 KARANVIR SINGH SAINI Govt. CONTRATOR 5009078.21 L5
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