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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Rejected-Technical Documents uploaded not as per MTF |
Tender Value
₹25.5 L
EMD Value
₹51,080
Closing Date
17 May 2022, 3:00 pmClosed
AGM (CE), RO
Please refer tender document
ARMO works at FSD Borivali for the year 2022-23 SH- Repairing to rolling shutters, Godowns, Ancillaries and other miscellaneous repairs including Pre Post monsoon repair works
2022_FCI_687680_1
Engg/CE/RO/4(3)/ARMO /Bor/2022-23
Open Tender
Civil Works
Works
300 days
Borivali
Please refer tender documents
3 documents required · 3 mandatory
₹0
₹51,080
25 May 2022
7 May 2022
18 May 2022
7 May 2022
17 May 2022
7 May 2022
eProcurement System Government of India Created By: DURGADAS BHORE Created Date/Time: 25-May-2022 02:06 PM Tender Title: ARMO works at FSD Borivali for the year 2022-23 SH- Repairing to rolling shutters, Godowns, Ancillaries and other miscellaneous repairs including Pre Post monsoon repair works) Tender ID: 2022_FCI_687680_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: ARMO works at FSD Borivali for year 2022-23 (SH: Repairs to rolling shutters, Godowns Ancillaries and other miscellaneous repairs including Pre/Post monsoon repair works)
Contract No: Engg/CE/RO/4(3)/ARMO/BORIVALI/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Essem Construction(GSTN-27AABFE0737F1ZT) 2553525.46 -21.21 2011922.71 Twenty Lakh Eleven Thousand Nine Hundred and Twenty Two
2.00 Dadarao Construction(GSTN-NA) 2553525.46 -5.00 2425849.19 Twenty Four Lakh Twenty Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: Essem Construction(2011922.71)
BOQ Summary Details Tender Title: ARMO works at FSD Borivali for the year 2022-23 SH- Repairing to rolling shutters, Godowns, Ancillaries and other miscellaneous repairs including Pre Post monsoon repair works) Tender ID: 2022_FCI_687680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Essem Construction 2011922.71 L1
2 Dadarao Construction 2425849.19 L2
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