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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 UDYAM TN 03 0007326 | COIMBATORE | TAMIL NADU | 641008 | -6.00% | ₹8.0 L | L1 | Admitted-Finance |
| 2 | L2₹9.3 LAdmitted-Finance | +9.30% | ₹9.3 L | L2 | Admitted-Finance |
| 3 | L3₹9.5 LAdmitted-Finance | +11.75% | ₹9.5 L | L3 | Admitted-Finance |
| 4 | L4₹9.5 LAdmitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | +12.00% | ₹9.5 L | L4 | Admitted-Finance |
| 5 | L5₹9.6 LAdmitted-Finance | +12.20% | ₹9.6 L | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,030
Closing Date
29 Dec 2025, 3:00 pmClosed
AGM EM
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Coimbatore (i.e. FSD Coimbatore and FSD Salem) for the FY 2025-26
2025_FCI_890302_1
5.5/2025-26 DO COIMBATORE
Open Tender
Electrical Works
365 days
DO COIMBATORE
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹17,030
9 Jan 2026
17 Dec 2025
30 Dec 2025
17 Dec 2025
29 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: RAJKUMAR K Created Date/Time: 09-Jan-2026 11:42 AM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Coimbatore (i.e. FSD Coimbatore and FSD Salem) for the FY 2025-26 Tender ID: 2025_FCI_890302_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Coimbatore (i.e. FSD Coimbatore and FSD Salem) for the FY 2025-26.
Contract No: 5.5/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3341016 851236.00 12.00 953384.32 Nine Lakh Fifty Three Thousand Three Hundred and Eighty Four
2.00 JK ENGINEERING ASSOCIATES (GSTN-33ACUPJ2269A2ZP) BID ID -3341146 851236.00 9.30 930400.95 Nine Lakh Thirty Thousand Four Hundred
3.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341217 851236.00 12.20 955086.79 Nine Lakh Fifty Five Thousand Eighty Six
4.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340989 851236.00 11.75 951256.23 Nine Lakh Fifty One Thousand Two Hundred and Fifty Six
5.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3338265 851236.00 -6.00 800161.84 Eight Lakh One Hundred and Sixty One
Lowest Amount Quoted BY: ELECTROWIN ELECTRICAL CONTRACTORS(800161.84)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Coimbatore (i.e. FSD Coimbatore and FSD Salem) for the FY 2025-26 Tender ID: 2025_FCI_890302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3338265) 800161.84 L1
2 JK ENGINEERING ASSOCIATES (BID ID -3341146) 930400.95 L2
3 POWERTECH ENTERPRISES (BID ID -3340989) 951256.23 L3
4 Veera Electrical (BID ID -3341016) 953384.32 L4
5 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341217) 955086.79 L5
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