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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 3:00 pmClosed
AGM(CE)
FCI RO Jaipur
Special repair to godowns ancillaries fsd chanderia under distt udaipur
2021_FCI_648717_4
01/2021-22
Open Tender
Civil Works
Works
90 days
chanderia
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
12 Nov 2021
17 Sept 2021
29 Sept 2021
17 Sept 2021
28 Sept 2021
17 Sept 2021
eProcurement System Government of India Created By: JAGDISH NARAIN RAIGER Created Date/Time: 12-Nov-2021 03:47 PM Tender Title: Special repair to godowns ancillaries fsd chanderia under distt udaipur Tender ID: 2021_FCI_648717_4
Tender Inviting Authority: Assistant General Manager, Civil
Name of Work:- Special repair to godowns & Ancillaries at FSD Chanderia under Distt. Udaipur
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 1117435.08 -14.37 956859.66 Nine Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
2.00 Mohd Ashfaque(GSTN-08AEHPA5187M2Z4) 1117435.08 -47.85 582742.39 Five Lakh Eighty Two Thousand Seven Hundred and Fourty Two
3.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 1117435.08 -30.86 772594.61 Seven Lakh Seventy Two Thousand Five Hundred and Ninty Four
4.00 m/s vasudha constructions(GSTN-08BVMPS3685R1Z9) 1117435.08 -36.92 704878.05 Seven Lakh Four Thousand Eight Hundred and Seventy Eight
5.00 M/S PRADEEP ENTERPRISES(GSTN-NA) 1117435.08 -8.64 1020888.69 Ten Lakh Twenty Thousand Eight Hundred and Eighty Eight
6.00 Pralad Bairwa s/o Ramphool Bairwa(GSTN-NA) 1117435.08 -26.60 820197.35 Eight Lakh Twenty Thousand One Hundred and Ninty Seven
7.00 Arjun singh rathore(GSTN-NA) 1117435.08 -31.23 768460.10 Seven Lakh Sixty Eight Thousand Four Hundred and Sixty
8.00 Ansari construction co.(GSTN-NA) 1117435.08 -47.85 582742.39 Five Lakh Eighty Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Ansari construction co.,Mohd Ashfaque(582742.39)
BOQ Summary Details Tender Title: Special repair to godowns ancillaries fsd chanderia under distt udaipur Tender ID: 2021_FCI_648717_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. 582742.39 L1
2 Mohd Ashfaque 582742.39 L1
3 m/s vasudha constructions 704878.05 L2
4 Arjun singh rathore 768460.10 L3
5 ANIL KAPOOR 772594.61 L4
6 Pralad Bairwa s/o Ramphool Bairwa 820197.35 L5
7 M/S OMPRAKASH GARHWAL 956859.66 L6
8 M/S PRADEEP ENTERPRISES 1020888.69 L7
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