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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -50.86% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹4.4 L (3.56%)Admitted-Finance | -49.11% | ₹1.3 Cr+₹4.4 L (3.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹17.0 L (13.7%)Admitted-Finance | -44.11% | ₹1.4 Cr+₹17.0 L (13.7%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Technically Disqualified due to Not meeting the criteria/condition as per MTF |
| 5 | Rejected-Technical A 334 GALI NO 8 A BLOCK SHRI RAM COLONY RAJIV NAGAR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | - | - | - | Rejected-Technical Technically Disqualified due to Not meeting the criteria/condition as per MTF |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
14 Jan 2025, 3:00 pmClosed
AGM CE
FCI RO Delhi, Core 4, Second Floor, Scope Minar,Laxmi Nagar, Delhi-92
Repair to godowns, Depot office and painting work (as per new colour code) at FSD Ghvera under DO Shaktinagar
2024_FCI_841885_1
CE 07-2024-25
Open Tender
Civil Works
Percentage
180 days
FSD Ghevra
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5.0 L
12 Feb 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
14 Jan 2025
30 Dec 2024
eProcurement System Government of India Created By: Anand kumar singh Created Date/Time: 12-Feb-2025 01:47 PM Tender Title: Repair to godowns, Depot office and painting work (as per new colour code) at FSD Ghvera under DO Shaktinagar Tender ID: 2024_FCI_841885_1
Tender Inviting Authority: AGM(CE)
Name of Work: Repair to godowns, Depot office and painting work (as per new colour code) at FSD Ghevra under DO Shaktinagar
Contract No: CE-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KAPOOR (GSTN-03ADHPK2517Q1ZF) BID ID -3154359 25124801.15 -50.86 12346327.29 One Crore Twenty Three Lakh Fourty Six Thousand Three Hundred and Twenty Seven
2.00 chauhan and associates (GSTN-07ALYPS9049LIZU) BID ID -3154560 25124801.15 -44.11 14042251.36 One Crore Fourty Lakh Fourty Two Thousand Two Hundred and Fifty One
3.00 Sabur Alam (GSTN-NA) BID ID -3154778 25124801.15 -49.11 12786011.31 One Crore Twenty Seven Lakh Eighty Six Thousand Eleven
Lowest Amount Quoted BY: ANIL KAPOOR(12346327.29)
BOQ Summary Details Tender Title: Repair to godowns, Depot office and painting work (as per new colour code) at FSD Ghvera under DO Shaktinagar Tender ID: 2024_FCI_841885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR (BID ID -3154359) 12346327.29 L1
2 Sabur Alam (BID ID -3154778) 12786011.31 L2
3 chauhan and associates (BID ID -3154560) 14042251.36 L3
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