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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,692
Closing Date
5 Nov 2022, 3:00 pmClosed
AGM(CE)
FCI RO Chandigarh(Pb.)
Special Repair to Roofing of Godowns with iron profile sheet at FSD Kurali under district Chandigarh
2022_FCI_719492_5
07/2022
Open Tender
Civil Works
Percentage
90 days
FSD Kurali, District Chandigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹56,692
19 Dec 2022
27 Oct 2022
7 Nov 2022
27 Oct 2022
5 Nov 2022
27 Oct 2022
eProcurement System Government of India Created By: Aniket Kumar Created Date/Time: 19-Dec-2022 02:05 PM Tender Title: Special Repair to Roofing of Godowns with iron profile sheet at FSD Kurali under district Chandigarh Tender ID: 2022_FCI_719492_5
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair to roofing of godowns with iron profile sheet at FSD Kurali under district Chandigarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DALBIR SINGH CONTRACTOR(GSTN-06AIGPB8328Q1ZV) 2834601.00 -12.77 2472622.45 Twenty Four Lakh Seventy Two Thousand Six Hundred and Twenty Two
2.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 2834601.00 0.00 2834601.00 Twenty Eight Lakh Thirty Four Thousand Six Hundred and One
3.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 2834601.00 -11.88 2497850.40 Twenty Four Lakh Ninty Seven Thousand Eight Hundred and Fifty
4.00 PRADEEP KUMAR(GSTN-10BIXPK7347E1Z3) 2834601.00 -11.37 2512306.87 Twenty Five Lakh Tweleve Thousand Three Hundred and Six
5.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 2834601.00 -11.12 2519393.37 Twenty Five Lakh Ninteen Thousand Three Hundred and Ninty Three
6.00 Deepak Tejpal(GSTN-NA) 2834601.00 -20.27 2260027.38 Twenty Two Lakh Sixty Thousand Twenty Seven
7.00 CHANDVEER TOMER(GSTN-NA) 2834601.00 -14.87 2413095.83 Twenty Four Lakh Thirteen Thousand Ninty Five
Lowest Amount Quoted BY: Deepak Tejpal(2260027.38)
BOQ Summary Details Tender Title: Special Repair to Roofing of Godowns with iron profile sheet at FSD Kurali under district Chandigarh Tender ID: 2022_FCI_719492_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Tejpal 2260027.38 L1
2 CHANDVEER TOMER 2413095.83 L2
3 DALBIR SINGH CONTRACTOR 2472622.45 L3
4 raj kumar sehrawat 2497850.40 L4
5 PRADEEP KUMAR 2512306.87 L5
6 OM GROUP 2519393.37 L6
7 M/S Mittal Construction Company 2834601.00 L7
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