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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical DURAM BAGH KARL PORA CHADOORA KASHMIR B O HARI SINGH HIGH STREET SRINAGAR 190019 | BUDGAM | JAMMU AND KASHMIR | 190019 | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
EMD Value
₹56,482
Closing Date
13 Aug 2020, 3:00 pmClosed
AGM (CIVIL)
FCI REGIONAL OFFICE JAMMU
Provision of flooring at FSD Lethpora
2020_FCI_575194_1
Engg./JK/34(8)/flooring/FSD lethpora/2020-21
Open Tender
Civil Works
Works
90 days
Lethpora
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
GENERAL MANAGER FCI JAMMU
₹56,482
16 Oct 2020
4 Aug 2020
14 Aug 2020
4 Aug 2020
13 Aug 2020
4 Aug 2020
eProcurement System Government of India Created By: PUSHPANDER MEENA Created Date/Time: 16-Oct-2020 03:55 PM Tender Title: Provision of flooring at FSD Lethpora Tender ID: 2020_FCI_575194_1
Tender Inviting Authority: Assistant General Manager (CE)
Name of Work: Provision of flooring at FSD lethpora
Contract No: Engg./JK/34(8)/flooring/FSD lethpora/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NISAR AHMAD SHEIKH(GSTN-01AADFN5283F1ZL) 2824068.85 -36.00 1807404.06 Eighteen Lakh Seven Thousand Four Hundred and Four
2.00 M/S ALTAF CONSTRUCTIONS(GSTN-NA) 2824068.85 -31.00 1948607.51 Ninteen Lakh Fourty Eight Thousand Six Hundred and Seven
3.00 GHULAM NABI RATHER(GSTN-NA) 2824068.85 -37.10 1776339.31 Seventeen Lakh Seventy Six Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: GHULAM NABI RATHER(1776339.31)
BOQ Summary Details Tender Title: Provision of flooring at FSD Lethpora Tender ID: 2020_FCI_575194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHULAM NABI RATHER 1776339.31 L1
2 NISAR AHMAD SHEIKH 1807404.06 L2
3 M/S ALTAF CONSTRUCTIONS 1948607.51 L3
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