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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
EMD Value
₹8,174
Closing Date
13 Aug 2020, 3:00 pmClosed
AGM (CIVIL)
FCI REGIONAL OFFICE JAMMU
Water proofing roof treatment/repair works at FSD New Godown
2020_FCI_575196_1
Engg./JK/34(2)/Rpr roofing/FSD N.Godown/2020-21
Open Tender
Civil Works
Works
45 days
JAMMU
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
GENERAL MANAGER FCI JAMMU
₹8,174
16 Oct 2020
4 Aug 2020
14 Aug 2020
4 Aug 2020
13 Aug 2020
4 Aug 2020
eProcurement System Government of India Created By: PUSHPANDER MEENA Created Date/Time: 16-Oct-2020 04:15 PM Tender Title: Water proofing roof treatment/repair works at FSD New Godown Tender ID: 2020_FCI_575196_1
Tender Inviting Authority: Assistant General Manager (CE)
Name of Work:Water proofing roof treatment/repair works at FSD New Godown
Contract No: . Engg./JK/34(2)/Rpr roofing/FSD N.Godown/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM BHAROSA(GSTN-01AJCPB4073F1Z0) 408678.75 -9.33 370549.02 Three Lakh Seventy Thousand Five Hundred and Fourty Nine
2.00 BADRI NATH KHAJURIA(GSTN-NA) 408678.75 -5.20 387427.46 Three Lakh Eighty Seven Thousand Four Hundred and Twenty Seven
3.00 ANIL SAINI(GSTN-NA) 408678.75 -7.00 380071.24 Three Lakh Eighty Thousand Seventy One
Lowest Amount Quoted BY: M/S RAM BHAROSA(370549.02)
BOQ Summary Details Tender Title: Water proofing roof treatment/repair works at FSD New Godown Tender ID: 2020_FCI_575196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BHAROSA 370549.02 L1
2 ANIL SAINI 380071.24 L2
3 BADRI NATH KHAJURIA 387427.46 L3
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