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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC 3873 URBAN ESTATE JIND | JIND | JIND | HARYANA | ₹5.7 Cr Quoted ₹8.43 | L1 | Accepted-AOC Being the L1 bidder in the bidding process with 8.43 percent ASOR. |
| 2 | L2₹42+₹33.57 (398.2%)Rejected-Finance | ₹42+₹33.57 (398.2%) | L2 | Rejected-Finance The party is L2 and quoted 42 percentage ASOR. |
| 3 | L3₹48+₹39.57 (469.4%)Rejected-Finance VPO BHAINI MAHARAJPUR VPO BHAINI MAHARAJPUR ROHTAK HARYANA 124112 | ROHTAK | HARYANA | 124112 | ₹48+₹39.57 (469.4%) | L3 | Rejected-Finance The party is L3 and quoted 48 percentage ASOR. |
| 4 | L4₹74+₹65.57 (777.8%)Rejected-Finance | ₹74+₹65.57 (777.8%) | L4 | Rejected-Finance The party is L4 and quoted 74 percentage ASOR. |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per committe report.( Technical evaluation) |
Tender Value
₹5.7 Cr
EMD Value
₹11.4 L
Closing Date
11 Aug 2020, 12:00 pmClosed
AGM S AND C
Food Corporation of India, DDA Complex, Rajendra Bhawan, Rajendra Place, New Delhi-110008
E-tender notice for appointment of regular Handling Contractor at FSD Narela under Delhi Region for the period 12.12.2020 to 11.12.2022.
2020_FCI_572650_1
E-TENDER NOTICE NO. 03/2020
Open Tender
Manpower Supply
Supply
730 days
FSD Narela
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
FCI
₹11.4 L
Yes
FCI RO DELHI
14 Oct 2020
21 Jul 2020
12 Aug 2020
21 Jul 2020
11 Aug 2020
21 Jul 2020
24 Jul 2020
Electrical Items :
Above Schedule of rates
Below Schedule of rates
At par with schedule of rates
M/S Shiva Transport Company
M/S KRISHAN KUMAR & CO.
Shyam Lal Khatana
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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