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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC 13 790 | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹11.3 L+₹21,552.28 (1.95%)Rejected-Finance | L2 | Rejected-Finance NOT THE L1 BIDDER | |
| 3 | L3₹11.5 L+₹50,077.36 (4.54%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L3 | Rejected-Finance NOT THE L1 BIDDER | |
| 4 | L4₹12.2 L+₹1.1 L (10.3%)Rejected-Finance | L4 | Rejected-Finance NOT THE L1 BIDDER |
Tender Value
₹12.7 L
EMD Value
₹25,500
Closing Date
26 May 2022, 3:00 pmClosed
AGM EM FCI RO BHOPAL
FCI RO BHOPAL
As per tender documents
2022_FCI_688604_1
01(22-23)
Open Tender
Electrical Works
Works
90 days
FCI FSD KATNI
As per tender documents
4 documents required · 4 mandatory
₹0
₹25,500
8 Dec 2022
12 May 2022
27 May 2022
12 May 2022
26 May 2022
12 May 2022
eProcurement System Government of India Created By: Avanindra Singh Created Date/Time: 03-Jun-2022 05:53 PM Tender Title: Repairs to the internal and external Electrical Installation at FSD Katni Tender ID: 2022_FCI_688604_1
Tender Inviting Authority: ASSITANT GENERAL MANAGER (ELECT.), FCI, RO Bhopal
Name of Work: Repairs to the internal and external Electrical Installation at FSD Katni
Contract No: NIT No. 01 (22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 1267781.05 -9.00 1153680.76 Eleven Lakh Fifty Three Thousand Six Hundred and Eighty
2.00 SHRI BALAJI ENTERPRISES(GSTN-23AHXPK0376P1ZM) 1267781.05 -12.95 1103603.40 Eleven Lakh Three Thousand Six Hundred and Three
3.00 RAMESH CHOUKSEY(GSTN-23ADUPC8523H1ZH) 1267781.05 -4.00 1217069.81 Tweleve Lakh Seventeen Thousand Sixty Nine
4.00 NEELESHWARI ENTERPRISES(GSTN-23ABFPM0382D2Z4) 1267781.05 -11.25 1125155.68 Eleven Lakh Twenty Five Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(1103603.40)
BOQ Summary Details Tender Title: Repairs to the internal and external Electrical Installation at FSD Katni Tender ID: 2022_FCI_688604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 1103603.40 L1
2 NEELESHWARI ENTERPRISES 1125155.68 L2
3 NEERAJ KUMAR JAIN 1153680.76 L3
4 RAMESH CHOUKSEY 1217069.81 L4
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