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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹6.6 L+₹50,199.40 (8.26%)Rejected-AOC | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹6.7 L+₹60,778.20 (10.0%)Rejected-AOC | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹6.9 L+₹80,937.80 (13.3%)Rejected-AOC | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹7.0 L+₹91,816 (15.1%)Rejected-AOC | L5 | Rejected-AOC Being L5 |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
15 May 2025, 5:00 pmClosed
Chief Executive Officer
Cantonment Board Fatehgarh
Supply and provision of Interlocking tiles (Ordinary Type) at Ranighat Road and at Cantt Area Cantonment Board Fatehgarh
2025_DGDE_705140_1
FCB/17/19/2025-26/EN_02
Open Tender
Civil Works
Works
120 days
Fatehgarh Cantt
As per tender document
2 documents required · 2 mandatory
₹1,000
Yes
CEO Cantonment Board Fatehgarh
₹19,960
Yes
8 Jul 2025
23 Apr 2025
17 May 2025
24 Apr 2025
15 May 2025
24 Apr 2025
eProcurement System for Organisations under MoD Created By: Swatantra Pratap Singh Sengar Created Date/Time: 20-May-2025 05:50 PM Tender Title: Supply and provision of Interlocking tiles (Ordinary Type) at Ranighat Road and at Cantt Area Cantonment Board Fatehgarh Tender ID: 2025_DGDE_705140_1
Tender Inviting Authority: Chief Executive Officer, Cantonment Board Fatehgarh
Name of Work: Supply & provision of Interlocking tiles (Ordinary Type) at Ranighat Road & at Cantt Area Cantonment Board Fatehgarh
Contract No: FCB/17/19/2025-26/EN_02
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 S P CONSTRUCTION (GSTN-09ARJPK2820L1ZK) BID ID -3297501 998000.00 -23.85 759977.00 Seven Lakh Fifty Nine Thousand Nine Hundred and Seventy Seven
2.00 KUSUMLATA DUBEY (GSTN-NA) BID ID -3297346 998000.00 -28.00 718560.00 Seven Lakh Eighteen Thousand Five Hundred and Sixty
3.00 RIDDHI ENTERPRISES (GSTN-NA) BID ID -3297652 998000.00 -30.99 688719.80 Six Lakh Eighty Eight Thousand Seven Hundred and Ninteen
4.00 M/S SHRI BANKE BIHARI CONSTRUCTION AND GENERAL ORDER (GSTN-NA) BID ID -3293572 998000.00 -39.10 607782.00 Six Lakh Seven Thousand Seven Hundred and Eighty Two
5.00 M/S CHAURASIA PLYWOOD & HARDWARE CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -3297919 998000.00 -21.00 788420.00 Seven Lakh Eighty Eight Thousand Four Hundred and Twenty
6.00 M/s Amlesh Rathore (GSTN-NA) BID ID -3296503 998000.00 -33.01 668560.20 Six Lakh Sixty Eight Thousand Five Hundred and Sixty
7.00 MANGLESH KUMAR CONTRACTOR (GSTN-NA) BID ID -3296834 998000.00 -34.07 657981.40 Six Lakh Fifty Seven Thousand Nine Hundred and Eighty One
8.00 SOMYA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -3297402 998000.00 -29.90 699598.00 Six Lakh Ninty Nine Thousand Five Hundred and Ninty Eight
9.00 M/S SHISHU PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -3297615 998000.00 -29.79 700695.80 Seven Lakh Six Hundred and Ninty Five
10.00 MAYA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -3297870 998000.00 -25.93 739218.60 Seven Lakh Thirty Nine Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S SHRI BANKE BIHARI CONSTRUCTION AND GENERAL ORDER(607782.00)
BOQ Summary Details Tender Title: Supply and provision of Interlocking tiles (Ordinary Type) at Ranighat Road and at Cantt Area Cantonment Board Fatehgarh Tender ID: 2025_DGDE_705140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BANKE BIHARI CONSTRUCTION AND GENERAL ORDER (BID ID -3293572) 607782.00 L1
2 MANGLESH KUMAR CONTRACTOR (BID ID -3296834) 657981.40 L2
3 M/s Amlesh Rathore (BID ID -3296503) 668560.20 L3
4 RIDDHI ENTERPRISES (BID ID -3297652) 688719.80 L4
5 SOMYA CONSTRUCTION & SUPPLIER (BID ID -3297402) 699598.00 L5
6 M/S SHISHU PRATAP SINGH CONTRACTOR (BID ID -3297615) 700695.80 L6
7 KUSUMLATA DUBEY (BID ID -3297346) 718560.00 L7
8 MAYA CONSTRUCTION AND SUPPLIER (BID ID -3297870) 739218.60 L8
9 M/S S P CONSTRUCTION (BID ID -3297501) 759977.00 L9
10 M/S CHAURASIA PLYWOOD & HARDWARE CONTRACTOR AND SUPPLIER (BID ID -3297919) 788420.00 L10
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