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| 5 | Admitted-Finance 7 B SHASTRI NAGAR GULAB CHAND KI BAGICHI JHAVAR ESTATE THATIPUR GWALIOR MADHYA PRADESH 474011 UDYAM MP 20 0058499 23CNQPJ5067F2ZT B 23CNQPJ5067F1ZU R | GWALIOR | MADHYA PRADESH | 474011 | Admitted-Finance |
Tender Value
₹67.4 L
Closing Date
24 Sept 2021, 3:30 pmClosed
AGM Civil
FCI Regional Office Punjab Bays NO.34 to 38 Sector 31A Chandigarh
Special Repair to Boundary Wall at FSD Sultanpur Lodhi under District Kapurthala
2021_FCI_647267_1
02/2021
Open Tender
Civil Works
120 days
FSD Sultanpur Lodhi
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
7 Dec 2021
10 Sept 2021
27 Sept 2021
10 Sept 2021
24 Sept 2021
10 Sept 2021
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 07-Dec-2021 12:26 PM Tender Title: Special Repair to Boundary Wall at FSD Sultanpur Lodhi under District Kapurthala Tender ID: 2021_FCI_647267_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special repair to Boundray wall at FSD Sultanpur Lodhi under District Kapurthala.
Contract No: 02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 6742442.00 -42.06 3906570.89 Thirty Nine Lakh Six Thousand Five Hundred and Seventy
2.00 sandeep builders(GSTN-04AHCPM2846F1ZN) 6742442.00 -15.00 5731075.70 Fifty Seven Lakh Thirty One Thousand Seventy Five
3.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 6742442.00 -35.36 4358314.51 Fourty Three Lakh Fifty Eight Thousand Three Hundred and Fourteen
4.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 6742442.00 -31.31 4631383.41 Fourty Six Lakh Thirty One Thousand Three Hundred and Eighty Three
5.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 6742442.00 -31.86 4594299.98 Fourty Five Lakh Ninty Four Thousand Two Hundred and Ninty Nine
6.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-08AAAFJ7349H1Z7) 6742442.00 -24.11 5116839.23 Fifty One Lakh Sixteen Thousand Eight Hundred and Thirty Nine
7.00 Motorway Constructions(GSTN-03AJOPS6051J1ZW) 6742442.00 -44.46 3744752.29 Thirty Seven Lakh Fourty Four Thousand Seven Hundred and Fifty Two
8.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 6742442.00 -49.37 3413698.38 Thirty Four Lakh Thirteen Thousand Six Hundred and Ninty Eight
9.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 6742442.00 -24.32 5102680.11 Fifty One Lakh Two Thousand Six Hundred and Eighty
10.00 naina constructions(GSTN-08ACCPM2445HIZQ) 6742442.00 -32.67 4539686.20 Fourty Five Lakh Thirty Nine Thousand Six Hundred and Eighty Six
11.00 J K and Sons(GSTN-07AAFPR9957C1ZB) 6742442.00 -38.38 4154692.76 Fourty One Lakh Fifty Four Thousand Six Hundred and Ninty Two
12.00 DINESH KUMAR GUPTA CONTRACTOR(GSTN-03ABYPK3256H1ZF) 6742442.00 -33.15 4507322.48 Fourty Five Lakh Seven Thousand Three Hundred and Twenty Two
13.00 CALLENDRA BUILDERS(GSTN-NA) 6742442.00 1.00 6809866.42 Sixty Eight Lakh Nine Thousand Eight Hundred and Sixty Six
14.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 6742442.00 24.00 8360628.08 Eighty Three Lakh Sixty Thousand Six Hundred and Twenty Eight
15.00 Surya Builders(GSTN-NA) 6742442.00 -36.10 4308420.44 Fourty Three Lakh Eight Thousand Four Hundred and Twenty
16.00 SHIV RAJ CONTRACTOR(GSTN-NA) 6742442.00 -7.00 6270471.06 Sixty Two Lakh Seventy Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Shivinder Pal(3413698.38)
BOQ Summary Details Tender Title: Special Repair to Boundary Wall at FSD Sultanpur Lodhi under District Kapurthala Tender ID: 2021_FCI_647267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal 3413698.38 L1
2 Motorway Constructions 3744752.29 L2
3 raj kumar sehrawat 3906570.89 L3
4 J K and Sons 4154692.76 L4
5 Surya Builders 4308420.44 L5
6 OM GROUP 4358314.51 L6
7 DINESH KUMAR GUPTA CONTRACTOR 4507322.48 L7
8 naina constructions 4539686.20 L8
9 ANIL KAPOOR 4594299.98 L9
10 M/S OMPRAKASH GARHWAL 4631383.41 L10
11 M/S Mittal Construction Company 5102680.11 L11
12 JAI BALAJI CONSTRUCTION COMPANY 5116839.23 L12
13 sandeep builders 5731075.70 L13
14 SHIV RAJ CONTRACTOR 6270471.06 L14
15 CALLENDRA BUILDERS 6809866.42 L15
16 CIS GLOBAL INFRATECH PVT LTD 8360628.08 L16
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