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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹73.9 L+₹28,792.59 (0.39%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹84.6 L+₹11.0 L (15.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹86.3 L+₹12.7 L (17.3%)Admitted-Finance 1630 SECTOR 7C CHANDIGARH 160019 | CHANDIGARH | CHANDIGARH | CHANDIGARH | 160019 | L4 | Admitted-Finance | ||
| 5 | L5₹96.9 L+₹23.3 L (31.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
16 Dec 2024, 2:00 pmClosed
Asstt General Manager (CE)
TC-3V VIBHUTI KHAND FCI RO LKO
General repair of office block, ancillary structures, and painting works at FSD Dhamora
2024_FCI_837380_1
CE/10/2024-25
Open Tender
Civil Works
Works
180 days
FSD DHAMORA
As per tender Documents
3 documents required · 3 mandatory
₹0
₹2.5 L
8 Jan 2025
30 Nov 2024
17 Dec 2024
30 Nov 2024
16 Dec 2024
30 Nov 2024
eProcurement System Government of India Created By: Prateek Kesharwani Created Date/Time: 08-Jan-2025 06:46 PM Tender Title: General repair of office block, ancillary structures,and painting works at FSD Dhamora Tender ID: 2024_FCI_837380_1
Tender Inviting Authority: AGM(Civil)
Name of Work: General repair of office block, ancillary structures, and painting works at FSD Dhamora
Contract No: CE/10(01)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Singh (GSTN-09ACDPS0879A1ZL) BID ID -3137379 12518519.11 -22.62 9686830.09 Ninty Six Lakh Eighty Six Thousand Eight Hundred and Thirty
2.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3137507 12518519.11 -32.42 8460015.21 Eighty Four Lakh Sixty Thousand Fifteen
3.00 M/S JAFARGANJ CONSTRUCTION (GSTN-NA) BID ID -3136580 12518519.11 -21.87 9780718.98 Ninty Seven Lakh Eighty Thousand Seven Hundred and Eighteen
4.00 ALAKNANDA TRADERS (GSTN-NA) BID ID -3137854 12518519.11 -41.00 7385926.27 Seventy Three Lakh Eighty Five Thousand Nine Hundred and Twenty Six
5.00 SAGGI ELECTRIC COMPANY (GSTN-NA) BID ID -3137954 12518519.11 -31.08 8628138.93 Eighty Six Lakh Twenty Eight Thousand One Hundred and Thirty Eight
6.00 MOHD AFTAB (GSTN-NA) BID ID -3137843 12518519.11 -41.23 7357133.68 Seventy Three Lakh Fifty Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MOHD AFTAB(7357133.68)
BOQ Summary Details Tender Title: General repair of office block, ancillary structures,and painting works at FSD Dhamora Tender ID: 2024_FCI_837380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AFTAB (BID ID -3137843) 7357133.68 L1
2 ALAKNANDA TRADERS (BID ID -3137854) 7385926.27 L2
3 chauhan and associates (BID ID -3137507) 8460015.21 L3
4 SAGGI ELECTRIC COMPANY (BID ID -3137954) 8628138.93 L4
5 Sunil Kumar Singh (BID ID -3137379) 9686830.09 L5
6 M/S JAFARGANJ CONSTRUCTION (BID ID -3136580) 9780718.98 L6
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