Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹7.1 L+₹11,132.82 (1.60%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L2 | Rejected-Finance NOT THE L1 | |
| 3 | L3₹7.2 L+₹24,027.66 (3.46%)Rejected-Finance 13 790 | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance NOT THE L1 | |
| 4 | L4₹7.3 L+₹40,046.10 (5.76%)Rejected-Finance | L4 | Rejected-Finance NOT THE L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT FULFILLING THE TECHNICAL BID. NOT SUBMITTED THE REQUISITE EXPERIENCE |
Tender Value
₹8.0 L
EMD Value
₹16,100
Closing Date
14 Jul 2022, 3:00 pmClosed
AGM EM FCI RO BHOPAL
FCI RO BHOPAL
AS PER TENDER DOCUMENT
2022_FCI_698218_1
02(22-23)
Open Tender
Electrical Works
Works
90 days
FCI FSD BINA
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹0
₹16,100
8 Dec 2022
1 Jul 2022
15 Jul 2022
1 Jul 2022
14 Jul 2022
1 Jul 2022
eProcurement System Government of India Created By: Avanindra Singh Created Date/Time: 12-Sep-2022 05:51 PM Tender Title: Repairs and maintenance of electrical installations at FSD BINA SH Repairs to internal lighting and replacement of existing fittings to LED fittings to LED fittings along with rewiring in Gd no 1 2 and Mini Gd no 1 2 Tender ID: 2022_FCI_698218_1
Tender Inviting Authority: ASSITANT GENERAL MANAGER (EM), FCI, RO Bhopal
Name of Work: Repairs and Maintenance of Electrical Installation at FSD Bina. SH:- Repairs to internal and external lighting and replacement of existing fittings to LED fittings along with rewiring in Gd no. 1,2 and Mini Gd no 1,2.
Contract No: NIT No. 02 (22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALAJI ENTERPRISES(GSTN-23AHXPK0376P1ZM) 800921.85 -10.25 718827.36 Seven Lakh Eighteen Thousand Eight Hundred and Twenty Seven
2.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 800921.85 -11.86 705932.52 Seven Lakh Five Thousand Nine Hundred and Thirty Two
3.00 NEELESHWARI ENTERPRISES(GSTN-23ABFPM0382D2Z4) 800921.85 -13.25 694799.70 Six Lakh Ninty Four Thousand Seven Hundred and Ninty Nine
4.00 RAMESH CHOUKSEY(GSTN-23ADUPC8523H1ZH) 800921.85 -8.25 734845.80 Seven Lakh Thirty Four Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: NEELESHWARI ENTERPRISES(694799.70)
BOQ Summary Details Tender Title: Repairs and maintenance of electrical installations at FSD BINA SH Repairs to internal lighting and replacement of existing fittings to LED fittings to LED fittings along with rewiring in Gd no 1 2 and Mini Gd no 1 2 Tender ID: 2022_FCI_698218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELESHWARI ENTERPRISES 694799.70 L1
2 NEERAJ KUMAR JAIN 705932.52 L2
3 SHRI BALAJI ENTERPRISES 718827.36 L3
4 RAMESH CHOUKSEY 734845.80 L4
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 .