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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | +9.75% | ₹6.3 L | L1 | Admitted-Finance |
| 2 | L2₹6.4 LAdmitted-Finance | +12.00% | ₹6.4 L | L2 | Admitted-Finance |
| 3 | L2₹6.4 LAdmitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | +12.00% | ₹6.4 L | L2 | Admitted-Finance |
| 4 | L3₹6.4 LAdmitted-Finance | +12.60% | ₹6.4 L | L3 | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,450
Closing Date
29 Dec 2025, 3:00 pmClosed
AGM EM
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Thanjavur (i.e. DO Thanjavur and FSD Sembanarkoil) for the FY 2025-26.
2025_FCI_890269_1
5.3/2025-26 DO THANJAVUR
Open Tender
Electrical Works
365 days
DO THANJAVUR
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹11,450
9 Jan 2026
17 Dec 2025
30 Dec 2025
17 Dec 2025
29 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: RAJKUMAR K Created Date/Time: 09-Jan-2026 11:55 AM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Thanjavur (i.e. DO Thanjavur and FSD Sembanarkoil) for the FY 2025-26. Tender ID: 2025_FCI_890269_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Thanjavur (i.e. DO Thanjavur and FSD Sembanarkoil) for the FY 2025-26.
Contract No: 5.3/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3341011 572210.00 12.00 640875.20 Six Lakh Forty Thousand Eight Hundred and Seventy Five
2.00 JK ENGINEERING ASSOCIATES (GSTN-33ACUPJ2269A2ZP) BID ID -3341160 572210.00 12.00 640875.20 Six Lakh Forty Thousand Eight Hundred and Seventy Five
3.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341215 572210.00 12.60 644308.46 Six Lakh Forty Four Thousand Three Hundred and Eight
4.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340965 572210.00 9.75 628000.48 Six Lakh Twenty Eight Thousand
Lowest Amount Quoted BY: POWERTECH ENTERPRISES(628000.48)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Thanjavur (i.e. DO Thanjavur and FSD Sembanarkoil) for the FY 2025-26. Tender ID: 2025_FCI_890269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERTECH ENTERPRISES (BID ID -3340965) 628000.48 L1
2 Veera Electrical (BID ID -3341011) 640875.20 L2
3 JK ENGINEERING ASSOCIATES (BID ID -3341160) 640875.20 L2
4 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341215) 644308.46 L3
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