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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 VISHNU SHREYA COMPLEX PLOT NO 87 87 A SECTOR 50 E OFF PALM BEACH ROAD SEAWOODS NERUL WEST NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
Closing Date
22 May 2021, 3:00 pmClosed
D. T. TirPude AGM (CE) FCI Nagpur
As per Tender Documents
Annual maintenance contract of Depot (incl. repairs to compound wall, rolling shutters and pre/post monsoon works etc.) at FSD Wardha during the year 2021-22
2021_FCI_629799_1
Engg/CE/4(7)/AMC/Wardha/21-22
Open Tender
Civil Works
Percentage
365 days
Wardha
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
25 May 2021
12 May 2021
24 May 2021
12 May 2021
22 May 2021
12 May 2021
12 May 2021 - 22 May 2021
eProcurement System Government of India Created By: DEWANAND TIRPUDE Created Date/Time: 25-May-2021 05:20 PM Tender Title: Annual maintenance contract of Depot (incl. repairs to compound wall, rolling shutters and pre/post monsoon works etc.) at FSD Wardha during the year 2021-22 Tender ID: 2021_FCI_629799_1
Tender Inviting Authority: Assistant General Manager (CE) Ajni Nagpur
Name of Work: Annual maintenance contract of Depot (incl. repairs to compound wall, rolling shutter & pre/post monsoon works etc. ) at FSD Wardha during the year 2021-22
Contract No: Engg/CE/4(7)/AMC Depot/Wardha/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 arcoma(GSTN-27AVLPS1782K1ZV) 2855962.89 -4.19 2736298.04 Twenty Seven Lakh Thirty Six Thousand Two Hundred and Ninty Eight
2.00 RDConstructionCo(GSTN-27AAOPB1214F1Z8) 2855962.89 -9.20 2593214.30 Twenty Five Lakh Ninty Three Thousand Two Hundred and Fourteen
3.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2855962.89 11.11 3173260.37 Thirty One Lakh Seventy Three Thousand Two Hundred and Sixty
4.00 N H COSTRUCTION(GSTN-27ACHPP6459R1ZJ) 2855962.89 -11.87 2516960.09 Twenty Five Lakh Sixteen Thousand Nine Hundred and Sixty
5.00 SANJIV INDRALAL GIROTI(GSTN-27ABLPG1669B1ZT) 2855962.89 -20.10 2281914.35 Twenty Two Lakh Eighty One Thousand Nine Hundred and Fourteen
6.00 M/S YESHWANT CONSTRUCTION(GSTN-27AAMPT7977P1Z9) 2855962.89 -16.00 2399008.83 Twenty Three Lakh Ninty Nine Thousand Eight
Lowest Amount Quoted BY: SANJIV INDRALAL GIROTI(2281914.35)
BOQ Summary Details Tender Title: Annual maintenance contract of Depot (incl. repairs to compound wall, rolling shutters and pre/post monsoon works etc.) at FSD Wardha during the year 2021-22 Tender ID: 2021_FCI_629799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIV INDRALAL GIROTI 2281914.35 L1
2 M/S YESHWANT CONSTRUCTION 2399008.83 L2
3 N H COSTRUCTION 2516960.09 L3
4 RDConstructionCo 2593214.30 L4
5 arcoma 2736298.04 L5
6 M/S OMPRAKASH GARHWAL 3173260.37 L6
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