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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance BEING FIRST LOWEST BIDDER | |
| 2 | L2₹5.6 L+₹1.9 L (51.1%)Rejected-Finance | L2 | Rejected-Finance BEINGH HIGHER RATE | |
| 3 | L3₹6.0 L+₹2.3 L (62.5%)Rejected-Finance | L3 | Rejected-Finance BEINGH HIGHER RATE | |
| 4 | L4₹6.0 L+₹2.3 L (62.5%)Rejected-Finance | L4 | Rejected-Finance BEINGH HIGHER RATE | |
| 5 | L5₹6.9 L+₹3.2 L (86.6%)Rejected-Finance | L5 | Rejected-Finance BEINGH HIGHER RATE |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 3:00 pmClosed
AGM (CIVIL)
AS PER TENDER DOCUMENT
Premonsoon repairs to Godowns and Ancillaries at FSD Panvel during year 21 22
2021_FCI_627143_1
3/21-22
Open Tender
Civil Works
Percentage
180 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
7 May 2021
19 Apr 2021
30 Apr 2021
19 Apr 2021
29 Apr 2021
19 Apr 2021
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 05-May-2021 05:48 PM Tender Title: Premonsoon repairs to Godowns and Ancillaries at FSD Panvel during year 21 22 Tender ID: 2021_FCI_627143_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: Pre monsoon repairs to Godowns & Ancillaries at FSD Panvelduring year 2021-22
Contract No: Engg/CE/RO/Premonsoon/Panvel/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 OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 716442.95 15.31 826130.37 Eight Lakh Twenty Six Thousand One Hundred and Thirty
2.00 Petrocom Infra Projects(GSTN-27AHSPY8760E1ZG) 716442.95 -16.00 601812.08 Six Lakh One Thousand Eight Hundred and Tweleve
3.00 SAI KRUPA CONSTRUCTION(GSTN-27ABBPU3053B1Z1) 716442.95 -48.30 370401.01 Three Lakh Seventy Thousand Four Hundred and One
4.00 Kismat Malpekar(GSTN-27AGGPM0623F1ZQ) 716442.95 -3.53 691152.51 Six Lakh Ninty One Thousand One Hundred and Fifty Two
5.00 B.V.ENTERPRISE(GSTN-NA) 716442.95 -15.99 601883.72 Six Lakh One Thousand Eight Hundred and Eighty Three
6.00 KASAM ILIYAS KACCHI(GSTN-NA) 716442.95 -21.86 559828.52 Five Lakh Fifty Nine Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: SAI KRUPA CONSTRUCTION(370401.01)
BOQ Summary Details Tender Title: Premonsoon repairs to Godowns and Ancillaries at FSD Panvel during year 21 22 Tender ID: 2021_FCI_627143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRUPA CONSTRUCTION 370401.01 L1
2 KASAM ILIYAS KACCHI 559828.52 L2
3 Petrocom Infra Projects 601812.08 L3
4 B.V.ENTERPRISE 601883.72 L4
5 Kismat Malpekar 691152.51 L5
6 M/S OMPRAKASH GARHWAL 826130.37 L6
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