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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 UDYAM TN 03 0007326 | COIMBATORE | TAMIL NADU | 641008 | -7.50% | ₹10.1 L | L1 | Admitted-Finance |
| 2 | L2₹11.8 LAdmitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | +9.00% | ₹11.8 L | L2 | Admitted-Finance |
| 3 | L3₹11.9 LAdmitted-Finance | +9.10% | ₹11.9 L | L3 | Admitted-Finance |
| 4 | L4₹12.3 LAdmitted-Finance | +12.85% | ₹12.3 L | 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
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
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