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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical As per directions of the Competent Authority |
| 5 | Rejected-Technical | Rejected-Technical As per directions of the Competent Authority |
Tender Value
₹28.5 L
EMD Value
₹57,050
Closing Date
2 Aug 2024, 3:30 pmClosed
AGM(CE)
FCI RO Manipur, Imphal-795001
Tender For ARMO to FSD Ukhrul for the year 2024-25. SUBHEAD Painting and Whitewashing of Godown Nos. 1 2 and 3 Repairs and Painting of Office Block and Isolation shed .Painting of Security Barrack and LWB Cabin. Retender
2024_FCI_817739_1
NIT No 04/2024-25/Ukhrul/ARMO dated 22.07.2024
Open Tender
Civil Works
Works
90 days
Ukhrul
Please refer Tender documents
4 documents required · 4 mandatory
₹0
₹57,050
Yes
21 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
eProcurement System Government of India Created By: P Gunasekhar Reddy Created Date/Time: 21-Aug-2024 11:15 AM Tender Title: ARMO to FSD Ukhrul for the year 2024-25. SUBHEAD Painting and Whitewashing of Godown Nos. 1 2 and 3 Repairs and Painting of Office Block and Isolation shed .Painting of Security Barrack and LWB Cabin. Retender Tender ID: 2024_FCI_817739_1
Tender Inviting Authority: Assistant General Manager(CE)
Name of Work: ARMO to FSD Ukhrul for the year 2024-25. SUBHEAD: Painting & Whitewashing of Godown Nos. 1, 2 & 3, Repairs & Painting of Office Block & Isolation shed .Painting of Security Barrack & LWB Cabin.
Contract No: 04/2024-25/Ukhrul/ARMO dated 22.07.2024
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 P.S Pakpi Enterprises(GSTN-NA)--3062437 2852362.07 -18.00 2338936.90 Twenty Three Lakh Thirty Eight Thousand Nine Hundred and Thirty Six
2.00 M/s Md Salam khan & Brothers(GSTN-NA)--3062525 2852362.07 -12.99 2481840.24 Twenty Four Lakh Eighty One Thousand Eight Hundred and Fourty
3.00 L Meghachandra Meetei(GSTN-NA)--3062397 2852362.07 -12.55 2494390.63 Twenty Four Lakh Ninty Four Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/s P.S Pakpi Enterprises(2338936.90)
BOQ Summary Details Tender Title: ARMO to FSD Ukhrul for the year 2024-25. SUBHEAD Painting and Whitewashing of Godown Nos. 1 2 and 3 Repairs and Painting of Office Block and Isolation shed .Painting of Security Barrack and LWB Cabin. Retender Tender ID: 2024_FCI_817739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.S Pakpi Enterprises 2338936.90 L1
2 M/s Md Salam khan & Brothers 2481840.24 L2
3 L Meghachandra Meetei 2494390.63 L3
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