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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 583 PURVAVALI GANESHPUR ROORKEE 583 PURVAVALI GANESHPUR ROORKEE GANESHPUR ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.8 L
Closing Date
25 Sept 2021, 3:00 pmClosed
AGM (CE)
FCI, REGIONAL OFFICE, HARYANA, BAY NO. 29-32, SECTOR-4, PANCHKULA
Special repair work to inside floor and verandah of godowns at FSD Kaithal-I
2021_FCI_646850_5
CE/03/2021
Open Tender
Miscellaneous Services
Works
90 days
KAITHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
16 Dec 2021
7 Sept 2021
27 Sept 2021
7 Sept 2021
25 Sept 2021
7 Sept 2021
eProcurement System Government of India Created By: Vinod Kumar Rishidev Created Date/Time: 16-Dec-2021 02:51 PM Tender Title: Special repair work to inside floor and verandah of godowns at FSD Kaithal-I Tender ID: 2021_FCI_646850_5
Tender Inviting Authority: Assistant General Manager (Civil), FCI, Regional Office, Panchkula
Name of Work: Special repair work to inside floor and verandah of godowns at FSD Kaithal-I
Contract No: Engg/CE-HR/34(14)/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K and Sons(GSTN-07AAFPR9957C1ZB) 1875191.88 -28.88 1333636.47 Thirteen Lakh Thirty Three Thousand Six Hundred and Thirty Six
2.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 1875191.88 -9.99 1687860.21 Sixteen Lakh Eighty Seven Thousand Eight Hundred and Sixty
3.00 Shivinder Pal(GSTN-06AFHPP4888D1Z5) 1875191.88 -29.27 1326323.22 Thirteen Lakh Twenty Six Thousand Three Hundred and Twenty Three
4.00 RAVI SINGLA ENGINEERS CONTRACTORS(GSTN-06AAMFR0976N1ZJ) 1875191.88 -24.55 1414832.27 Fourteen Lakh Fourteen Thousand Eight Hundred and Thirty Two
5.00 RAJKUMAR CONTRACTOR(GSTN-NA) 1875191.88 -42.77 1073172.31 Ten Lakh Seventy Three Thousand One Hundred and Seventy Two
6.00 CALLENDRA BUILDERS(GSTN-NA) 1875191.88 -25.51 1396830.43 Thirteen Lakh Ninty Six Thousand Eight Hundred and Thirty
7.00 SHARRY CONSTRUCTION(GSTN-NA) 1875191.88 -37.86 1165244.23 Eleven Lakh Sixty Five Thousand Two Hundred and Fourty Four
8.00 PARVEEN KUMAR(GSTN-NA) 1875191.88 -21.43 1473338.26 Fourteen Lakh Seventy Three Thousand Three Hundred and Thirty Eight
9.00 Vikas Kumar, Contractor(GSTN-NA) 1875191.88 -6.03 1762117.81 Seventeen Lakh Sixty Two Thousand One Hundred and Seventeen
10.00 BAJAJ BUILDERS(GSTN-NA) 1875191.88 -10.87 1671358.52 Sixteen Lakh Seventy One Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJKUMAR CONTRACTOR(1073172.31)
BOQ Summary Details Tender Title: Special repair work to inside floor and verandah of godowns at FSD Kaithal-I Tender ID: 2021_FCI_646850_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR CONTRACTOR 1073172.31 L1
2 SHARRY CONSTRUCTION 1165244.23 L2
3 Shivinder Pal 1326323.22 L3
4 J K and Sons 1333636.47 L4
5 CALLENDRA BUILDERS 1396830.43 L5
6 RAVI SINGLA ENGINEERS CONTRACTORS 1414832.27 L6
7 PARVEEN KUMAR 1473338.26 L7
8 BAJAJ BUILDERS 1671358.52 L8
9 M/S OMPRAKASH GARHWAL 1687860.21 L9
10 Vikas Kumar, Contractor 1762117.81 L10
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