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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENT SUBMITTED NOT AS PER MTF |
Tender Value
Refer Docs
Closing Date
21 Oct 2021, 5:00 pmClosed
DGM(EM)
FCI ZONAL OFFICE(NE) GUWAHATI-781007
ARMO External and internal Electrification work of godown and ancillaries at FSD Sangaiprou
2021_FCI_651224_1
EM/Engg/01/(EM)/2021-22
Open Tender
Electrical Works
Works
90 days
Imaphal, Manipur Region
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
18 Nov 2021
5 Oct 2021
22 Oct 2021
5 Oct 2021
21 Oct 2021
5 Oct 2021
eProcurement System Government of India Created By: Anjan Jyoti Das Created Date/Time: 18-Nov-2021 10:12 AM Tender Title: ARMO External and internal Electrification work of godown and ancillaries at FSD sangaiprou Tender ID: 2021_FCI_651224_1
Tender Inviting Authority: <Deputy General Manager(EM)>
Name of Work: <ARMO External and Internal Electrification works of Godowns and Ancillaries at FSD Sangaiprou>
Contract No: <EM/Engg/01(EM)/2021-22>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Indra Construction(GSTN-12ARKPD8469P1Z6) 1664411.35 38.88 2311534.48 Twenty Three Lakh Eleven Thousand Five Hundred and Thirty Four
2.00 DILIP BARUAH(GSTN-18AHOPB1877H2Z3) 1664411.35 59.00 2646414.05 Twenty Six Lakh Fourty Six Thousand Four Hundred and Fourteen
3.00 THOKCHOM OKENDRO SINGH(GSTN-14CFSPS8987M1Z1) 1664411.35 8.00 1797564.26 Seventeen Lakh Ninty Seven Thousand Five Hundred and Sixty Four
4.00 M/S BORAH ENTERPRISE(GSTN-NA) 1664411.35 61.00 2679702.27 Twenty Six Lakh Seventy Nine Thousand Seven Hundred and Two
Lowest Amount Quoted BY: THOKCHOM OKENDRO SINGH(1797564.26)
BOQ Summary Details Tender Title: ARMO External and internal Electrification work of godown and ancillaries at FSD sangaiprou Tender ID: 2021_FCI_651224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THOKCHOM OKENDRO SINGH 1797564.26 L1
2 M/s Indra Construction 2311534.48 L2
3 DILIP BARUAH 2646414.05 L3
4 M/S BORAH ENTERPRISE 2679702.27 L4
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