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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 3 GALI NO 1 THANDEWALA ROAD BASANT VIHAR DISTT SRI MUKTSAR SAHIB | SRI MUKTSAR SAHIB | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,330
Closing Date
13 Jul 2024, 4:00 pmClosed
AGM (EM), FCI RO Punjab
FCI RO chandigarh
Annual Maintenance contract of Electrical Installation along with Periodic and Preventive Maintenance at all Depot under DO Bhatinda
2024_FCI_814383_1
02-EE/PB/01/2024
Open Tender
Electrical Works
Percentage
365 days
DO Bhatinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹42,330
25 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
13 Jul 2024
2 Jul 2024
eProcurement System Government of India Created By: Balamurali U Created Date/Time: 25-Jul-2024 12:58 PM Tender Title: AMC Works at DO Bhatinda Tender ID: 2024_FCI_814383_1
Tender Inviting Authority: Asstt. General Manager (E&M) , FCI RO Punjab
Name of Work: Annual Maintenance contract of of Electrical Installation along with Periodic and Preventive Maintenance at all Depot under DO Bhatinda
Contract No: 02-EE/PB/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BRAR ELECTRICAL & CO.(GSTN-NA)--3050638 2116044.00 -2.11 2071395.47 Twenty Lakh Seventy One Thousand Three Hundred and Ninty Five
2.00 SONU TRADERS(GSTN-NA)--3049179 2116044.00 -14.09 1817893.40 Eighteen Lakh Seventeen Thousand Eight Hundred and Ninty Three
3.00 GURU NANAK TRADERS(GSTN-NA)--3050609 2116044.00 -.10 2113927.96 Twenty One Lakh Thirteen Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SONU TRADERS(1817893.40)
BOQ Summary Details Tender Title: AMC Works at DO Bhatinda Tender ID: 2024_FCI_814383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU TRADERS 1817893.40 L1
2 M/S BRAR ELECTRICAL & CO. 2071395.47 L2
3 GURU NANAK TRADERS 2113927.96 L3
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