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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 309 10 SURESHWAR TECHNO IT PARK PREMISES CO OP SOC LTD NEW LINK ROAD BORIVALI WEST MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.6 L
EMD Value
₹91,120
Closing Date
27 May 2024, 3:00 pmClosed
AGM CE FCI RO MUMBAi
Mumbai
Replastering, painting, providing FRP chajja, levelling and refixing of paver blocks, renovation of toilet blocks, repairs to service staircase and server rooms and other allied maintenance works at ZO W RO Mah building at Borivali
2024_FCI_807659_1
RO MH-22.0031.0/1/2023-CIVI Engi - RO MH
Open Tender
Civil Works
Works
300 days
FCI Regional Office Mah. and Zonal Office West
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹91,120
18 Jun 2024
16 May 2024
28 May 2024
16 May 2024
27 May 2024
16 May 2024
eProcurement System Government of India Created By: Anjan Sarma Created Date/Time: 18-Jun-2024 06:28 PM Tender Title: Replastering, painting, providing FRP chajja, levelling and refixing of paver blocks, renovation of toilet blocks, repairs to service staircase and server rooms and other allied maintenance works at ZO W RO Mah building at Borivali Tender ID: 2024_FCI_807659_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work : Replastering, painting, providing FRP chajja, levelling & refixing of paver blocks, renovation of toilet blocks, repairs to service staircase & server rooms and other allied maintenance works at ZO(W)/RO(Mah) building at Borivali.
Contract No: RO MH-22.0031.0/1/2023-CIVI Engi - RO MH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANCHSHEEL ENTERPRISES (GSTN-27BDKPM1692Q1ZP) BID ID -3021711 4555504.40 -13.01 3962833.28 Thirty Nine Lakh Sixty Two Thousand Eight Hundred and Thirty Three
2.00 hirani enterprises (GSTN-27AAVPH6243B1ZO) BID ID -3022838 4555504.40 -7.77 4201541.71 Fourty Two Lakh One Thousand Five Hundred and Fourty One
3.00 Veetrag Enterprises(GSTN-NA)--3024083 4555504.40 -7.02 4235707.99 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Seven
4.00 Shobha Constructions(GSTN-NA)--3024256 4555504.40 -9.30 4131842.49 Fourty One Lakh Thirty One Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: PANCHSHEEL ENTERPRISES(3962833.28)
BOQ Summary Details Tender Title: Replastering, painting, providing FRP chajja, levelling and refixing of paver blocks, renovation of toilet blocks, repairs to service staircase and server rooms and other allied maintenance works at ZO W RO Mah building at Borivali Tender ID: 2024_FCI_807659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHSHEEL ENTERPRISES 3962833.28 L1
2 Shobha Constructions 4131842.49 L2
3 hirani enterprises 4201541.71 L3
4 Veetrag Enterprises 4235707.99 L4
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