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Tender Value
₹37.6 L
EMD Value
₹75,240
Closing Date
19 Aug 2024, 2:30 pmClosed
AGM (EM)
FCI RO PATNA
ARMO Works of Electrical Installations including, replacement of existing overhead lines with UG cables, rewiring and replacement of existing conventional light fittings with energy saving LED light fittings for Depot Office, DO Office at FSD, Buxar.
2024_FCI_820553_1
01/EM/24-25
Open Tender
Electrical Works
Works
90 days
FSD BUXAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹75,240
11 Sept 2024
8 Aug 2024
20 Aug 2024
8 Aug 2024
19 Aug 2024
8 Aug 2024
eProcurement System Government of India Created By: Vinod Kumar Created Date/Time: 11-Sep-2024 02:48 PM Tender Title: ARMO Works of Electrical Installations including, replacement of existing overhead lines with UG cables, rewiring and replacement of existing conventional light fittings with energy saving LED light fittings for Depot Office, DO Office at FSD, Buxar. Tender ID: 2024_FCI_820553_1
Tender Inviting Authority: Asst. General Manager (E/M), FCI RO Patna
Name of Work: ARMO Works of Electrical Installations including, replacement of existing overhead lines with UG cables, rewiring and replacement of existing conventional light fittings with energy saving LED light fittings for Depot Office, DO Office and ancillaries at FSD, Buxar.
Contract No: 01/EM/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GENERAL ENGINEERS (GSTN-27AAIPT8601Q1ZW) BID ID -3071441 3761705.13 -20.67 2984160.68 Twenty Nine Lakh Eighty Four Thousand One Hundred and Sixty
2.00 S.R.ENTERPRISE (GSTN-19ADJPR3812M1Z1) BID ID -3072482 3761705.13 -17.99 3084974.38 Thirty Lakh Eighty Four Thousand Nine Hundred and Seventy Four
3.00 SONA ENTERPRISES(GSTN-NA)--3071930 3761705.13 -28.55 2687738.32 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Thirty Eight
4.00 KALI CONSTRUCTION(GSTN-NA)--3072524 3761705.13 -21.25 2962342.79 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fourty Two
5.00 Saurabh Enterprises(GSTN-NA)--3071585 3761705.13 -33.00 2520342.44 Twenty Five Lakh Twenty Thousand Three Hundred and Fourty Two
6.00 M/S MAA ENTERPRISES(GSTN-NA)--3071260 3761705.13 -34.98 2445860.68 Twenty Four Lakh Fourty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S MAA ENTERPRISES(2445860.68)
BOQ Summary Details Tender Title: ARMO Works of Electrical Installations including, replacement of existing overhead lines with UG cables, rewiring and replacement of existing conventional light fittings with energy saving LED light fittings for Depot Office, DO Office at FSD, Buxar. Tender ID: 2024_FCI_820553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ENTERPRISES 2445860.68 L1
2 Saurabh Enterprises 2520342.44 L2
3 SONA ENTERPRISES 2687738.32 L3
4 KALI CONSTRUCTION 2962342.79 L4
5 GENERAL ENGINEERS 2984160.68 L5
6 S.R.ENTERPRISE 3084974.38 L6
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