Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PAPU NALLAH P O P S NAHARLAGUN DISTRICT PAPUM PARE ARUNACHAL PRADESH 791 110 | NAHARLAGUN | PAPUM PARE | ARUNACHAL PRADESH | 791110 | Admitted-Finance |
Tender Value
₹46.1 L
EMD Value
₹92,200
Closing Date
12 Nov 2022, 3:00 pmClosed
AGM(CE)
FCI RO Itanagar
ARMO work at FSD Banderdewa. Sh Repairs to damaged floor of godown, painting and minor repair to ancillaries.
2022_FCI_721069_1
03/2022-23
Open Tender
Civil Works
Works
120 days
Banderdewa
As per tender documents
2 documents required · 2 mandatory
₹0
₹92,200
FCI RO Itanagar
2 Feb 2023
2 Nov 2022
14 Nov 2022
2 Nov 2022
12 Nov 2022
2 Nov 2022
7 Nov 2022
eProcurement System Government of India Created By: Antony Vivek Jose Created Date/Time: 22-Dec-2022 09:41 AM Tender Title: ARMO work at FSD Banderdewa. Sh Repairs to damaged floor of godown, painting and minor repair to ancillaries. Tender ID: 2022_FCI_721069_1
Tender Inviting Authority: Assistant General Manager (CE)
Name of Work: ARMO work at FSD Banderdewa. SH: Repairs to damaged floor of godown, painting and minor repairs to ancillaries.
Contract No: 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s rinya yangfo construction(GSTN-12BWTPD7014B1Z0) 4609701.54 -17.00 3826052.28 Thirty Eight Lakh Twenty Six Thousand Fifty Two
2.00 M/s Indra Construction(GSTN-12ARKPD8469P1Z6) 4609701.54 -14.88 3923777.95 Thirty Nine Lakh Twenty Three Thousand Seven Hundred and Seventy Seven
3.00 M/S ZEENAM ENTERPRISES(GSTN-NA) 4609701.54 -19.42 3714497.50 Thirty Seven Lakh Fourteen Thousand Four Hundred and Ninty Seven
4.00 M/S OMMI ENTERPRISES(GSTN-NA) 4609701.54 -12.00 4056537.36 Fourty Lakh Fifty Six Thousand Five Hundred and Thirty Seven
5.00 M/S 3D ENTERPRISES(GSTN-NA) 4609701.54 -16.50 3849100.79 Thirty Eight Lakh Fourty Nine Thousand One Hundred
6.00 M/S YANGTE RATE ENTERPRISES(GSTN-NA) 4609701.54 -10.90 4107244.07 Fourty One Lakh Seven Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ZEENAM ENTERPRISES(3714497.50)
BOQ Summary Details Tender Title: ARMO work at FSD Banderdewa. Sh Repairs to damaged floor of godown, painting and minor repair to ancillaries. Tender ID: 2022_FCI_721069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ZEENAM ENTERPRISES 3714497.50 L1
2 m/s rinya yangfo construction 3826052.28 L2
3 M/S 3D ENTERPRISES 3849100.79 L3
4 M/s Indra Construction 3923777.95 L4
5 M/S OMMI ENTERPRISES 4056537.36 L5
6 M/S YANGTE RATE ENTERPRISES 4107244.07 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .