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Tender Value
₹2.7 L
EMD Value
₹5,360
Closing Date
23 Mar 2024, 2:30 pmClosed
AGM (CE), FCI, RO, Hyderabad
FCI RO HYDERABAD
ARMO Works at BSC Nalgonda for the year 2023-24,2024-25 SH Repairs and Maintenance of Electrical Installations with Supply and Laying of UG Cable, MCCB etc.,
2024_FCI_800535_1
05/2023-2024
Open Tender
Electrical Works
Works
30 days
BSC NALGONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,360
3 May 2024
14 Mar 2024
26 Mar 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
eProcurement System Government of India Created By: SATYA NAGANAND M Created Date/Time: 03-May-2024 04:14 PM Tender Title: ARMO Works at BSC Nalgonda for the year 2023-24,2024-25 SH Repairs and Maintenance of Electrical Installations with Supply and Laying of UG Cable, MCCB etc., Tender ID: 2024_FCI_800535_1
Tender Inviting Authority: AGM (Engg.),RO,Hyderabad.
Name of Work: ARMO Works at BSC Nalgonda for the year 2023-24,2024-25 SH: Repairs and Maintenance of Electrical Installations with Supply and Laying of UG Cable, MCCB etc.,
Contract No: 05/2023-24 dt. 13.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GENERAL ENGINEERS (GSTN-27AAIPT8601Q1ZW) BID ID -2989835 267988.00 -18.66 217981.44 Two Lakh Seventeen Thousand Nine Hundred and Eighty One
2.00 SHRI SULAI ELECTRICALS(GSTN-NA)--2992152 267988.00 -22.77 206967.13 Two Lakh Six Thousand Nine Hundred and Sixty Seven
3.00 UNIQUE INFRA(GSTN-NA)--2991110 267988.00 -7.71 247326.13 Two Lakh Fourty Seven Thousand Three Hundred and Twenty Six
4.00 RAGHAVENDRA RAO KOTA(GSTN-NA)--2986718 267988.00 -24.30 202866.92 Two Lakh Two Thousand Eight Hundred and Sixty Six
5.00 SRI SAI ELECTRICALS(GSTN-NA)--2990572 267988.00 -9.00 243869.08 Two Lakh Fourty Three Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: RAGHAVENDRA RAO KOTA(202866.92)
BOQ Summary Details Tender Title: ARMO Works at BSC Nalgonda for the year 2023-24,2024-25 SH Repairs and Maintenance of Electrical Installations with Supply and Laying of UG Cable, MCCB etc., Tender ID: 2024_FCI_800535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHAVENDRA RAO KOTA 202866.92 L1
2 SHRI SULAI ELECTRICALS 206967.13 L2
3 GENERAL ENGINEERS 217981.44 L3
4 SRI SAI ELECTRICALS 243869.08 L4
5 UNIQUE INFRA 247326.13 L5
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