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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 7 B SHASTRI NAGAR GULAB CHAND KI BAGICHI JHAVAR ESTATE THATIPUR GWALIOR MADHYA PRADESH 474011 UDYAM MP 20 0058499 23CNQPJ5067F2ZT B 23CNQPJ5067F1ZU R | GWALIOR | MADHYA PRADESH | 474011 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹59.8 L
EMD Value
₹1.2 L
Closing Date
4 Nov 2022, 12:30 pmClosed
AGM (CE) R.O. Chandigarh
FCI RO PB Chandigarh
Special Repair to Roofing of godowns with iron profile sheet at FSD Dhuri I under district Sangrur
2022_FCI_719228_1
05/2022
Open Tender
Civil Works
120 days
FSD Dhuri I
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹1.2 L
5 Jan 2023
21 Oct 2022
5 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 03-Feb-2023 10:42 AM Tender Title: Special Repair to Roofing of godowns with iron profile sheet at FSD Dhuri I under district Sangrur Tender ID: 2022_FCI_719228_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair of roofing of godowns with iron profile sheet at FSD Dhuri-I u/d Sangrur
Contract No: 05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR GUPTA CONTRACTORS(GSTN-06AAHFR0008E1ZS) 5984352.00 -2.10 5858680.61 Fifty Eight Lakh Fifty Eight Thousand Six Hundred and Eighty
2.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 5984352.00 -18.88 4854506.34 Fourty Eight Lakh Fifty Four Thousand Five Hundred and Six
3.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 5984352.00 -15.16 5077124.24 Fifty Lakh Seventy Seven Thousand One Hundred and Twenty Four
4.00 DALBIR SINGH CONTRACTOR(GSTN-06AIGPB8328Q1ZV) 5984352.00 -13.77 5160306.73 Fifty One Lakh Sixty Thousand Three Hundred and Six
5.00 J K and Sons(GSTN-07AAFPR9957C1ZB) 5984352.00 -12.88 5213567.46 Fifty Two Lakh Thirteen Thousand Five Hundred and Sixty Seven
6.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 5984352.00 -19.67 4807229.96 Fourty Eight Lakh Seven Thousand Two Hundred and Twenty Nine
7.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 5984352.00 -.50 5954430.24 Fifty Nine Lakh Fifty Four Thousand Four Hundred and Thirty
8.00 CHANDVEER TOMER(GSTN-NA) 5984352.00 -16.87 4974791.82 Fourty Nine Lakh Seventy Four Thousand Seven Hundred and Ninty One
9.00 Ansari construction co.(GSTN-NA) 5984352.00 -27.86 4317111.53 Fourty Three Lakh Seventeen Thousand One Hundred and Eleven
10.00 MS Ashok Kumar(GSTN-NA) 5984352.00 -13.11 5199803.45 Fifty One Lakh Ninty Nine Thousand Eight Hundred and Three
11.00 M/s L. K. Builders and Suppliers(GSTN-NA) 5984352.00 -15.10 5080714.85 Fifty Lakh Eighty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Ansari construction co.(4317111.53)
BOQ Summary Details Tender Title: Special Repair to Roofing of godowns with iron profile sheet at FSD Dhuri I under district Sangrur Tender ID: 2022_FCI_719228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. 4317111.53 L1
2 Shivinder Pal 4807229.96 L2
3 raj kumar sehrawat 4854506.34 L3
4 CHANDVEER TOMER 4974791.82 L4
5 OM GROUP 5077124.24 L5
6 M/s L. K. Builders and Suppliers 5080714.85 L6
7 DALBIR SINGH CONTRACTOR 5160306.73 L7
8 MS Ashok Kumar 5199803.45 L8
9 J K and Sons 5213567.46 L9
10 RAJ KUMAR GUPTA CONTRACTORS 5858680.61 L10
11 M/S Mittal Construction Company 5954430.24 L11
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