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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.1 LAdmitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | -49.86% | ₹31.1 L | L1 | Admitted-Finance |
| 2 | L2₹37.1 LAdmitted-Finance | -40.11% | ₹37.1 L | L2 | Admitted-Finance |
| 3 | L3₹38.1 LAdmitted-Finance | -38.51% | ₹38.1 L | L3 | Admitted-Finance |
| 4 | L4₹53.0 LAdmitted-Finance | -14.49% | ₹53.0 L | L4 | Admitted-Finance |
| 5 | L5₹53.1 LAdmitted-Finance 6TH FLOOR 602 SHIV SHRUSHTHI CHS LTD LINK ROAD KANDIVALI MUMBAI 400067 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400067 | -14.40% | ₹53.1 L | L5 | Admitted-Finance |
Tender Value
₹62.0 L
EMD Value
₹1.2 L
Closing Date
24 Nov 2025, 3:30 pmClosed
AGM(Civil)
FCI RO Jaipur
Annual Repair and Maintenance of Godowns and ancillaries at FSD Chanderiya 1 2 u/d DO Udaipur
2025_FCI_884777_1
CE/12/2025-26
Open Tender
Civil Works
120 days
FSD Chanderia
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.2 L
31 Dec 2025
10 Nov 2025
25 Nov 2025
10 Nov 2025
24 Nov 2025
10 Nov 2025
eProcurement System Government of India Created By: Seemant Shukla Created Date/Time: 31-Dec-2025 03:37 PM Tender Title: Annual Repair and Maintenance of Godowns and ancillaries at FSD Chanderiya 1 2 u/d DO Udaipur Tender ID: 2025_FCI_884777_1
Tender Inviting Authority: Assistant General Manager (Civil)
Name of Work:- Annual Repair and Maintenance of Godowns and ancillaries at FSD Chanderiya 1 & 2 u/d DO Udaipur
Contract No: CE/12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3321719 6200628.48 -40.11 3713556.40 Thirty Seven Lakh Thirteen Thousand Five Hundred and Fifty Six
2.00 M/S OMPRAKASH GARHWAL (GSTN-08ABBPG6711A1ZC) BID ID -3321799 6200628.48 -38.51 3812766.45 Thirty Eight Lakh Twelve Thousand Seven Hundred and Sixty Six
3.00 Maanvi Enterprise (GSTN-NA) BID ID -3322094 6200628.48 -14.49 5302157.41 Fifty Three Lakh Two Thousand One Hundred and Fifty Seven
4.00 Ansari construction co. (GSTN-NA) BID ID -3321877 6200628.48 -49.86 3108995.12 Thirty One Lakh Eight Thousand Nine Hundred and Ninety Five
5.00 Kalpesh Corporation (GSTN-NA) BID ID -3320464 6200628.48 -14.40 5307737.98 Fifty Three Lakh Seven Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Ansari construction co.(3108995.12)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Godowns and ancillaries at FSD Chanderiya 1 2 u/d DO Udaipur Tender ID: 2025_FCI_884777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. (BID ID -3321877) 3108995.12 L1
2 chauhan and associates (BID ID -3321719) 3713556.40 L2
3 M/S OMPRAKASH GARHWAL (BID ID -3321799) 3812766.45 L3
4 Maanvi Enterprise (BID ID -3322094) 5302157.41 L4
5 Kalpesh Corporation (BID ID -3320464) 5307737.98 L5
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