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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.7 L
EMD Value
₹63,480
Closing Date
4 Nov 2022, 12:30 pmClosed
AGM (CE) R.O. Chandigarh
FCI RO PB Chandigarh
Special Repair to Roofing of Godown at FSD Bhavanigarh under district Sangrur
2022_FCI_719419_1
05/2022
Open Tender
Civil Works
90 days
FSD Bhavanigarh
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹63,480
5 Jan 2023
21 Oct 2022
5 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 05-Jan-2023 06:32 PM Tender Title: Special Repair to Roofing of Godown at FSD Bhavanigarh under district Sangrur Tender ID: 2022_FCI_719419_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair to Roofing of Godown with Iron Profile Sheet at FSD Bhawanigarh under district Sangrur
Contract No: 05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR GUPTA CONTRACTORS(GSTN-06AAHFR0008E1ZS) 3173634.00 2.00 3237106.68 Thirty Two Lakh Thirty Seven Thousand One Hundred and Six
2.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 3173634.00 -17.75 2610313.97 Twenty Six Lakh Ten Thousand Three Hundred and Thirteen
3.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 3173634.00 -15.16 2692511.09 Twenty Six Lakh Ninty Two Thousand Five Hundred and Eleven
4.00 DALBIR SINGH CONTRACTOR(GSTN-06AIGPB8328Q1ZV) 3173634.00 -12.77 2768360.94 Twenty Seven Lakh Sixty Eight Thousand Three Hundred and Sixty
5.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 3173634.00 -.50 3157765.83 Thirty One Lakh Fifty Seven Thousand Seven Hundred and Sixty Five
6.00 M/s L. K. Builders and Suppliers(GSTN-NA) 3173634.00 -15.10 2694415.27 Twenty Six Lakh Ninty Four Thousand Four Hundred and Fifteen
7.00 MS Ashok Kumar(GSTN-NA) 3173634.00 -16.70 2643637.12 Twenty Six Lakh Fourty Three Thousand Six Hundred and Thirty Seven
8.00 CHANDVEER TOMER(GSTN-NA) 3173634.00 -15.87 2669978.28 Twenty Six Lakh Sixty Nine Thousand Nine Hundred and Seventy Eight
9.00 Deepak Tejpal(GSTN-NA) 3173634.00 -16.67 2644589.21 Twenty Six Lakh Fourty Four Thousand Five Hundred and Eighty Nine
10.00 Ansari construction co.(GSTN-NA) 3173634.00 -27.86 2289459.57 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Ansari construction co.(2289459.57)
BOQ Summary Details Tender Title: Special Repair to Roofing of Godown at FSD Bhavanigarh under district Sangrur Tender ID: 2022_FCI_719419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. 2289459.57 L1
2 raj kumar sehrawat 2610313.97 L2
3 MS Ashok Kumar 2643637.12 L3
4 Deepak Tejpal 2644589.21 L4
5 CHANDVEER TOMER 2669978.28 L5
6 OM GROUP 2692511.09 L6
7 M/s L. K. Builders and Suppliers 2694415.27 L7
8 DALBIR SINGH CONTRACTOR 2768360.94 L8
9 M/S Mittal Construction Company 3157765.83 L9
10 RAJ KUMAR GUPTA CONTRACTORS 3237106.68 L10
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