Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.7 LAccepted-AOC | ₹29.7 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹31.4 L+₹1.7 L (5.78%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | ₹31.4 L+₹1.7 L (5.78%) | L-2 | Rejected-Finance Being L-2 reject |
| 3 | L-3₹31.6 L+₹1.9 L (6.52%)Rejected-Finance | ₹31.6 L+₹1.9 L (6.52%) | L-3 | Rejected-Finance Being L-3 reject |
Tender Value
₹28.5 L
EMD Value
₹57,100
Closing Date
20 May 2020, 3:00 pmClosed
Asstt.Genl.Manager(Civil)
Food Corporation Of India Engg.Division, Regional Office. Shyamal-Manekbaug Road, Near Himali Tower, Satellite, Ahmedabad-380 015.
Premonsoon work including repairing and servicing of godown shutter and misc.civil works at depots under DO Ahmedabad .
2020_FCI_558514_1
ENGG/CE/RO/02/2020-21
Open Tender
Civil Works
Works
365 days
FSD Sabarmati Viramgam Mehsana Palanpur
Please refer Tender documents.
14 documents required · 14 mandatory
₹590
Food Corporation of India
₹57,100
18 Jun 2020
11 May 2020
21 May 2020
11 May 2020
20 May 2020
11 May 2020
eProcurement System Government of India Created By: SURESH KEWLANI Created Date/Time: 02-Jun-2020 05:38 PM Tender Title: Premonsoon work including repairing and servicing of godown shutter and misc.civil works at depots under DO Ahmedabad . Tender ID: 2020_FCI_558514_1
Tender Inviting Authority: Asstt.Genl.Manager(Civil)
Name of Work:Premonsoon work including repairing and servicing of godown shutter and misc.civil works at depots under DO Ahmedabad .
Contract No: ENGG/CE/RO/AMC/DOABD/3825/2020.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY CONSTRUCTION 2851524.59 3.99 2965300.42 Twenty Nine Lakh Sixty Five Thousand Three Hundred
2.00 BALAJI CONSTRUCTION COMPANY 2851524.59 10.00 3136677.05 Thirty One Lakh Thirty Six Thousand Six Hundred and Seventy Seven
3.00 M/S SANJAY N VAGHAMSHI 2851524.59 10.77 3158633.79 Thirty One Lakh Fifty Eight Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: AJAY CONSTRUCTION(2965300.42)
BOQ Summary Details Tender Title: Premonsoon work including repairing and servicing of godown shutter and misc.civil works at depots under DO Ahmedabad . Tender ID: 2020_FCI_558514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION 2965300.42 L1
2 BALAJI CONSTRUCTION COMPANY 3136677.05 L2
3 M/S SANJAY N VAGHAMSHI 3158633.79 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .