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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.6 L+₹2.9 L (15.8%)Admitted-Finance KARUKAPPILLY THATTATHUKUDIYIL BUILDING KOLENCHERY 682311 | KOLENCHERY | ERNAKULAM | KERALA | 682311 | L2 | Admitted-Finance | ||
| 3 | L3₹22.5 L+₹3.9 L (21.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹25.1 L+₹6.5 L (34.7%)Admitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 | COIMBATORE | TAMIL NADU | 641008 | L4 | Admitted-Finance |
Tender Value
₹29.5 L
EMD Value
₹58,970
Closing Date
12 Jan 2026, 3:00 pmClosed
AGM EM
FCI RO CHENNAI
ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works
2025_FCI_892070_1
6.2/2025-26 ARMO NCBE
Open Tender
Electrical Works
Works
90 days
FCI FSD NORTH COIMBATORE
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹58,970
16 Jan 2026
31 Dec 2025
13 Jan 2026
31 Dec 2025
12 Jan 2026
31 Dec 2025
eProcurement System Government of India Created By: Nidhin Jose Abraham Created Date/Time: 16-Jan-2026 12:20 PM Tender Title: ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works Tender ID: 2025_FCI_892070_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godown U12,U8,U9,U4 & Security cabin, general repair works at Depot office & godowns, replacement of conventional switch boards into modular switch boards and other allied works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JK ENGINEERING ASSOCIATES (GSTN-33ACUPJ2269A2ZP) BID ID -3348738 2948137.60 -23.65 2250903.06 Twenty Two Lakh Fifty Thousand Nine Hundred and Three
2.00 Power Care Electrical (GSTN-32ANUPB1050C1ZO) BID ID -3349281 2948137.60 -26.90 2155088.59 Twenty One Lakh Fifty Five Thousand Eighty Eight
3.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3349044 2948137.60 -36.90 1860274.83 Eighteen Lakh Sixty Thousand Two Hundred and Seventy Four
4.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3348715 2948137.60 -15.00 2505916.96 Twenty Five Lakh Five Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: POWERTECH ENTERPRISES(1860274.83)
BOQ Summary Details Tender Title: ARMO Electrical works at FSD North Coimbatore for the year 2025-26 - Replacement of old damaged cables for depot office, godowns U12, U8, U9, U4, Security cabin, general repair works at Depot office, godowns and other allied works Tender ID: 2025_FCI_892070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERTECH ENTERPRISES (BID ID -3349044) 1860274.83 L1
2 Power Care Electrical (BID ID -3349281) 2155088.59 L2
3 JK ENGINEERING ASSOCIATES (BID ID -3348738) 2250903.06 L3
4 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3348715) 2505916.96 L4
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