Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 | COIMBATORE | TAMIL NADU | 641008 | L1 | Admitted-Finance | ||
| 2 | L2₹11.8 L+₹1.8 L (17.8%)Admitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | L2 | Admitted-Finance | ||
| 3 | L3₹11.9 L+₹1.8 L (17.9%)Admitted-Finance 6 KAMMAVAR STREET MITTANAMALLEE IAF AVADI TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | L3 | Admitted-Finance | ||
| 4 | L4₹12.3 L+₹2.2 L (22.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,740
Closing Date
29 Dec 2025, 3:00 pmClosed
AGM EM
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs Arakkonam and Sevur under DO Vellore for the FY2025-26
2025_FCI_890319_1
5.6/2025-26 DO VELLORE
Open Tender
Electrical Works
Works
365 days
DO VELLORE
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹21,740
9 Jan 2026
17 Dec 2025
30 Dec 2025
17 Dec 2025
29 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: RAJKUMAR K Created Date/Time: 09-Jan-2026 12:00 PM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs Arakkonam and Sevur under DO Vellore for the FY2025-26 Tender ID: 2025_FCI_890319_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs Arakkonam and Sevur under DO Vellore for the FY2025-26.
Contract No: 5.6/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3341019 1086996.00 9.00 1184825.64 Eleven Lakh Eighty Four Thousand Eight Hundred and Twenty Five
2.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341219 1086996.00 9.10 1185912.64 Eleven Lakh Eighty Five Thousand Nine Hundred and Twelve
3.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340985 1086996.00 12.85 1226674.99 Twelve Lakh Twenty Six Thousand Six Hundred and Seventy Four
4.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3339455 1086996.00 -7.50 1005471.30 Ten Lakh Five Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: ELECTROWIN ELECTRICAL CONTRACTORS(1005471.30)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs Arakkonam and Sevur under DO Vellore for the FY2025-26 Tender ID: 2025_FCI_890319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3339455) 1005471.30 L1
2 Veera Electrical (BID ID -3341019) 1184825.64 L2
3 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341219) 1185912.64 L3
4 POWERTECH ENTERPRISES (BID ID -3340985) 1226674.99 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.92 MB
BOQ_935809.xls
BOQ • 0.23 MB
TBAMCVellore.pdf
Tender Documents • 2.43 MB
PBAMCVellore.pdf
Tender Documents • 1.12 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .