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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 13 790 | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,610
Closing Date
11 Sept 2024, 3:00 pmClosed
AGM(EM) FCI RO BHOPAL
FCI RO BHOPAL
Annual Repairs and Maintenance of Electrical installations at FSD Bina Tikamgarh Harpalpur and Niwari under District Office Sagar
2024_FCI_823614_1
02/2024-25
Open Tender
Electrical Works
Works
365 days
FCI Depots under DO Sagar
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹48,610
24 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
11 Sept 2024
30 Aug 2024
eProcurement System Government of India Created By: Vivek Mishra Created Date/Time: 24-Sep-2024 01:26 PM Tender Title: AMC of Electrical Mechanical installations of Depots under DO Sagar Tender ID: 2024_FCI_823614_1
Tender Inviting Authority: ASSITANT GENERAL MANAGER (EM), FCI, RO Bhopal
Name of work:- Annual Repairs & Maintenance of Electrical installations at FSD Bina, Tikamgarh, Harpalpur and Niwari under District Office Sagar.
Contract No: NIT No. 02 (24-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI ENTERPRISES (GSTN-23AHXPK0376P1ZM) BID ID -3085165 2430186.00 -38.95 1483628.55 Fourteen Lakh Eighty Three Thousand Six Hundred and Twenty Eight
2.00 RAMESH CHOUKSEY (GSTN-23ADUPC8523H1ZH) BID ID -3085374 2430186.00 -12.90 2116692.01 Twenty One Lakh Sixteen Thousand Six Hundred and Ninty Two
3.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -3085383 2430186.00 -17.86 1996154.78 Ninteen Lakh Ninty Six Thousand One Hundred and Fifty Four
4.00 NEELESHWARI ENTERPRISES (GSTN-23ABFPM0382D2Z4) BID ID -3085749 2430186.00 -4.00 2332978.56 Twenty Three Lakh Thirty Two Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(1483628.55)
BOQ Summary Details Tender Title: AMC of Electrical Mechanical installations of Depots under DO Sagar Tender ID: 2024_FCI_823614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 1483628.55 L1
2 NEERAJ KUMAR JAIN 1996154.78 L2
3 RAMESH CHOUKSEY 2116692.01 L3
4 NEELESHWARI ENTERPRISES 2332978.56 L4
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