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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
₹28.4 L
Closing Date
15 May 2021, 3:00 pmClosed
AGM(Civil), FCI, Nagpur
AGM(Civil), FCI, Nagpur
Annual maintenance contract of Depot (incl. Rolling shutters, pre/post monsoon works, repairs to compound wall and other misc. works ) at FSD Pune during the year 2021-22
2021_FCI_628817_1
01/2021-22
Open Tender
Civil Works
Percentage
365 days
FCI FSD Pune
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
22 May 2021
3 May 2021
17 May 2021
3 May 2021
15 May 2021
3 May 2021
3 May 2021 - 15 May 2021
eProcurement System Government of India Created By: DEWANAND TIRPUDE Created Date/Time: 22-May-2021 03:29 PM Tender Title: Annual maintenance contract of Depot (incl. Rolling shutters, pre/post monsoon works, repairs to compound wall and other misc. works ) at FSD Pune during the year 2021-22 Tender ID: 2021_FCI_628817_1
Tender Inviting Authority: Asstt. Gen. Manager(CE), FCI, Ajni, Nagpur.
Name of Work: Annual maintenance contract of Depot (incl. Repairs to rolling shutters , pre/post monsoon works ,repairs to compound wall &other Misc works etc. ) at FSD Pune during the year 2021-22
Contract No: Engg/CE/4(1)AMC Depot/Pune/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) 2841353.91 -7.19 2637060.56 Twenty Six Lakh Thirty Seven Thousand Sixty
2.00 RS Enterprises(GSTN-27AINPB9837F1ZZ) 2841353.91 6.89 3037123.19 Thirty Lakh Thirty Seven Thousand One Hundred and Twenty Three
3.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2841353.91 5.11 2986547.09 Twenty Nine Lakh Eighty Six Thousand Five Hundred and Fourty Seven
4.00 Rohit constructions(GSTN-27AALFR9462N1Z9) 2841353.91 10.00 3125489.30 Thirty One Lakh Twenty Five Thousand Four Hundred and Eighty Nine
5.00 Kismat Malpekar(GSTN-27AGGPM0623F1ZQ) 2841353.91 -10.35 2547273.78 Twenty Five Lakh Fourty Seven Thousand Two Hundred and Seventy Three
6.00 Meer Construction(GSTN-27ARHPS0262Q1Z6) 2841353.91 51.00 4290444.40 Fourty Two Lakh Ninty Thousand Four Hundred and Fourty Four
7.00 GANESH PRAMOD KHOLE(GSTN-NA) 2841353.91 3.40 2937959.94 Twenty Nine Lakh Thirty Seven Thousand Nine Hundred and Fifty Nine
8.00 KASAM ILIYAS KACCHI(GSTN-NA) 2841353.91 8.00 3068662.22 Thirty Lakh Sixty Eight Thousand Six Hundred and Sixty Two
9.00 Deshmukh Ramesh Annasaheb(GSTN-NA) 2841353.91 -16.02 2386169.01 Twenty Three Lakh Eighty Six Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: Deshmukh Ramesh Annasaheb(2386169.01)
BOQ Summary Details Tender Title: Annual maintenance contract of Depot (incl. Rolling shutters, pre/post monsoon works, repairs to compound wall and other misc. works ) at FSD Pune during the year 2021-22 Tender ID: 2021_FCI_628817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deshmukh Ramesh Annasaheb 2386169.01 L1
2 Kismat Malpekar 2547273.78 L2
3 arcoma 2637060.56 L3
4 GANESH PRAMOD KHOLE 2937959.94 L4
5 M/S OMPRAKASH GARHWAL 2986547.09 L5
6 RS Enterprises 3037123.19 L6
7 KASAM ILIYAS KACCHI 3068662.22 L7
8 Rohit constructions 3125489.30 L8
9 Meer Construction 4290444.40 L9
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