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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,300
Closing Date
19 Jul 2022, 3:30 pmClosed
AGM(CE)
FCI RO RAIPUR
General Repairs and Maintenance of depot including painting etc. at FSD Mandirhasaud
2022_FCI_699750_1
CE/02/2022-23
Open Tender
Civil Works
Works
300 days
FSD MANDIRHASAUD
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,300
13 Sept 2022
9 Jul 2022
20 Jul 2022
9 Jul 2022
19 Jul 2022
9 Jul 2022
9 Jul 2022 - 19 Jul 2022
eProcurement System Government of India Created By: DEWANAND TIRPUDE Created Date/Time: 13-Sep-2022 05:42 PM Tender Title: General Repairs and Maintenance of depot including painting etc. at FSD Mandirhasaud Tender ID: 2022_FCI_699750_1
Tender Inviting Authority: AGM (CE), FCI RO Raipur
Name of Work: General Repairs and Maintenance of depot including painting etc. at FSD Mandirhasaud.
Contract No: CE/02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rakesh Kumar singh(GSTN-22BUMPS2902L1ZF) 2814642.84 -23.33 2157986.67 Twenty One Lakh Fifty Seven Thousand Nine Hundred and Eighty Six
2.00 Anupam Enterprises(GSTN-22AANPH8275R1ZX) 2814642.84 -31.93 1915927.38 Ninteen Lakh Fifteen Thousand Nine Hundred and Twenty Seven
3.00 SATYENDRA NATH BISWAS(GSTN-NA) 2814642.84 -16.16 2359796.56 Twenty Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: Anupam Enterprises(1915927.38)
BOQ Summary Details Tender Title: General Repairs and Maintenance of depot including painting etc. at FSD Mandirhasaud Tender ID: 2022_FCI_699750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anupam Enterprises 1915927.38 L1
2 Rakesh Kumar singh 2157986.67 L2
3 SATYENDRA NATH BISWAS 2359796.56 L3
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