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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89.8 L+₹12.4 L (16.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹90.3 L+₹12.9 L (16.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹92.2 L+₹14.8 L (19.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹36.8 L (47.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
20 Aug 2024, 3:00 pmClosed
As per tender document
As per tender document
ARMO works at FSD Rudrapur for the year 2024-25 (SH Repairs/ replastering of gable wall , Repairs to labour toilet and old canteen block ,Exterior painting to godown walls , boundary wall etc as per new colour scheme and other misc. repair works)
2024_FCI_819903_1
03/2024-25
Open Tender
Civil Works
Works
270 days
FSD Rudrapur Uttarakhand
Please refer Tender Documents
4 documents required · 4 mandatory
₹0
₹2.5 L
17 Sept 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System Government of India Created By: Prakhar Nayak Created Date/Time: 17-Sep-2024 06:08 PM Tender Title: ARMO works at FSD Rudrapur for the year 2024-25 (SH Repairs/ replastering of gable wall , Repairs to labour toilet and old canteen block ,Exterior painting to godown walls , boundary wall etc as per new colour scheme and other misc. repair works) Tender ID: 2024_FCI_819903_1
Tender Inviting Authority: AGM CE FCI RO DEHRADUN UTTARAKHAND
Name of Work : ARMO works at FSD Rudrapur for the year 2024-25 (SH: Repairs/replastering of gable wall , Repairs to labour toilet and old canteen block ,Exterior painting to godown walls , ancillaries structures , boundary wall etc as per new colour scheme and other misc. repair works)
Contract No: RO UKD-15011(95.0)/1/2024-Civil - RO UKD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Kumar Associates (GSTN-05AUIPK8989Q1ZF) BID ID -3071521 12284266.56 -26.91 8978570.43 Eighty Nine Lakh Seventy Eight Thousand Five Hundred and Seventy
2.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3073212 12284266.56 -26.51 9027707.49 Ninty Lakh Twenty Seven Thousand Seven Hundred and Seven
3.00 Akshita Enterprises (GSTN-08ALPPG1779C1ZZ) BID ID -3073219 12284266.56 -24.96 9218113.63 Ninty Two Lakh Eighteen Thousand One Hundred and Thirteen
4.00 Shivinder Pal (GSTN-06AFHPP4888D1Z5) BID ID -3073248 12284266.56 -7.00 11424367.90 One Crore Fourteen Lakh Twenty Four Thousand Three Hundred and Sixty Seven
5.00 MOHD AFTAB(GSTN-NA)--3072528 12284266.56 -36.99 7740316.36 Seventy Seven Lakh Fourty Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: MOHD AFTAB(7740316.36)
BOQ Summary Details Tender Title: ARMO works at FSD Rudrapur for the year 2024-25 (SH Repairs/ replastering of gable wall , Repairs to labour toilet and old canteen block ,Exterior painting to godown walls , boundary wall etc as per new colour scheme and other misc. repair works) Tender ID: 2024_FCI_819903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AFTAB 7740316.36 L1
2 M/S Kumar Associates 8978570.43 L2
3 chauhan and associates 9027707.49 L3
4 Akshita Enterprises 9218113.63 L4
5 Shivinder Pal 11424367.90 L5
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