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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance As per directions of the Competent Authority | |
| 2 | L2₹12.4 L+₹1.7 L (16.4%)Rejected-Finance | L2 | Rejected-Finance As per directions of the Competent Authority | |
| 3 | L3₹17.9 L+₹7.2 L (67.6%)Rejected-Finance | L3 | Rejected-Finance As per directions of the Competent Authority | |
| 4 | L4₹18.4 L+₹7.8 L (72.8%)Rejected-Finance | L4 | Rejected-Finance As per directions of the Competent Authority | |
| 5 | Rejected-Technical | - | Rejected-Technical As per directions of the Competent Authority |
Tender Value
₹12.3 L
EMD Value
₹24,544
Closing Date
5 Dec 2023, 3:30 pmClosed
AGM(CE)
FCI RO Manipur, Imphal-795001
Tender for ARMO to FSD Bishnupur for the year 2023-24. SUBHEAD Painting and Whitewashing of Godown Nos. 1 and 2, Painting of Office Block.
2023_FCI_782506_1
NIT No.12/2023-24/Bishnupur/ARMO dated 24.11.2023
Open Tender
Civil Works - Buildings
Percentage
45 days
Bishnupur
Please refer Tender documents
4 documents required · 4 mandatory
₹0
₹24,544
20 Apr 2024
24 Nov 2023
6 Dec 2023
24 Nov 2023
5 Dec 2023
24 Nov 2023
eProcurement System Government of India Created By: P Gunasekhar Reddy Created Date/Time: 18-Jan-2024 02:09 PM Tender Title: ARMO to FSD Bishnupur for the year 2023-24. SUBHEAD Painting and Whitewashing of Godown Nos. 1 and 2, Painting of Office Block. Tender ID: 2023_FCI_782506_1
Tender Inviting Authority: Assistant General Manager(CE)
Name of Work: ARMO to FSD Bishnupur for the year 2023-24. SUBHEAD: Painting & Whitewashing of Godown Nos. 1 & 2 ,Painting of Office Block.
Contract No: 12/2023-24/Bishnupur/ARMO dated 24.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanglei Constructions(GSTN-NA) 1227163.27 50.00 1840744.91 Eighteen Lakh Fourty Thousand Seven Hundred and Fourty Four
2.00 Laimayum Dhana Singh(GSTN-NA) 1227163.27 -13.20 1065177.72 Ten Lakh Sixty Five Thousand One Hundred and Seventy Seven
3.00 L Meghachandra Meetei(GSTN-NA) 1227163.27 45.50 1785522.56 Seventeen Lakh Eighty Five Thousand Five Hundred and Twenty Two
4.00 Sougaijam Lalmohon Singh(GSTN-NA) 1227163.27 1.00 1239434.90 Tweleve Lakh Thirty Nine Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Laimayum Dhana Singh(1065177.72)
BOQ Summary Details Tender Title: ARMO to FSD Bishnupur for the year 2023-24. SUBHEAD Painting and Whitewashing of Godown Nos. 1 and 2, Painting of Office Block. Tender ID: 2023_FCI_782506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laimayum Dhana Singh 1065177.72 L1
2 Sougaijam Lalmohon Singh 1239434.90 L2
3 L Meghachandra Meetei 1785522.56 L3
4 Kanglei Constructions 1840744.91 L4
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