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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance EA 8 DESH BANDHU NAGAR BAGUATI | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
1 Mar 2021, 3:00 pmClosed
AGM Electrical
FCI,Regional Office, Kolkata
ARMO for internal and external electrical installation at FSD Dankuni
2021_FCI_616263_1
EE/01/2021
Open Tender
Electrical Works
Works
30 days
Dankuni
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
as per tender Document
₹10,200
15 Mar 2021
15 Feb 2021
2 Mar 2021
15 Feb 2021
1 Mar 2021
15 Feb 2021
eProcurement System Government of India Created By: KULDEEP MEENA Created Date/Time: 15-Mar-2021 04:49 PM Tender Title: ARMO for internal and external electrical installation at FSD Dankuni Tender ID: 2021_FCI_616263_1
Tender Inviting Authority: AGM (E/M)
Name of Work: ARMO electrical work to int. and ext inst. at FSD Dankuni for the year 2020-21.
Contract No: EE/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELECTRICALS SOLUTION(GSTN-19CXQPS3100Q1ZP) 505663.00 -36.64 320388.08 Three Lakh Twenty Thousand Three Hundred and Eighty Eight
2.00 S.P.Enterprise(GSTN-19ACAPC3487H1ZN) 505663.00 -19.99 404580.97 Four Lakh Four Thousand Five Hundred and Eighty
3.00 Mahamaya Lamp Works(GSTN-19AHSPM1501DIZI) 505663.00 -36.05 323371.49 Three Lakh Twenty Three Thousand Three Hundred and Seventy One
4.00 COOL TECH(GSTN-NA) 505663.00 -33.00 338794.21 Three Lakh Thirty Eight Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: ELECTRICALS SOLUTION(320388.08)
BOQ Summary Details Tender Title: ARMO for internal and external electrical installation at FSD Dankuni Tender ID: 2021_FCI_616263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRICALS SOLUTION 320388.08 L1
2 Mahamaya Lamp Works 323371.49 L2
3 COOL TECH 338794.21 L3
4 S.P.Enterprise 404580.97 L4
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