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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 SAI PRASAD BUILDING 1ST FLOOR BHANDARWADA OPP CROMA SHOWROOM SION EAST MUMBAI 400 022 | MUMBAI | MAHARASHTRA | 400022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,850
Closing Date
23 Mar 2023, 3:00 pmClosed
AGM (CE), RO
As per tender document
Water proofing treatment of Divisional Office building and Painting of CGI sheet roofing of Godown no. 2,3,4 and 5 at Old complex FSD Nagpur
2023_FCI_744982_1
Engg/CE/4(17)Water proofing/Nagpur/2022-23
Open Tender
Civil Works
Works
120 days
As per tender document
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹46,850
2 May 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
23 Mar 2023
13 Mar 2023
eProcurement System Government of India Created By: DURGADAS BHORE Created Date/Time: 23-May-2023 09:58 AM Tender Title: Water proofing treatment of Divisional Office building and Painting of CGI sheet roofing of Godown no. 2,3,4 and 5 at Old complex FSD Nagpur Tender ID: 2023_FCI_744982_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work : Water proofing treatment of Divisional Office Building and Painting of CGI sheet roofing of Godown No. 2,3,4 & 5 at Old Complex FSD Nagpur.
Contract No: Engg/CE/4(7)/Water proofing-GI sheet Painting/Nagpur/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SLV Enterprises(GSTN-29AEIPH6325P1ZX) 2341309.33 -15.27 1983791.40 Ninteen Lakh Eighty Three Thousand Seven Hundred and Ninty One
2.00 SANJIV INDRALAL GIROTI(GSTN-27ABLPG1669B1ZT) 2341309.33 -5.25 2218390.59 Twenty Two Lakh Eighteen Thousand Three Hundred and Ninty
3.00 N H COSTRUCTION(GSTN-27ACHPP6459R1ZJ) 2341309.33 -11.00 2083765.30 Twenty Lakh Eighty Three Thousand Seven Hundred and Sixty Five
4.00 Rajesh Infrastructure Pvt Ltd(GSTN-27AADCR1894F1Z8) 2341309.33 -20.70 1856658.30 Eighteen Lakh Fifty Six Thousand Six Hundred and Fifty Eight
5.00 Petrocom Infra Projects(GSTN-27AHSPY8760E1ZG) 2341309.33 -17.20 1938604.13 Ninteen Lakh Thirty Eight Thousand Six Hundred and Four
6.00 S L MENGHANI(GSTN-NA) 2341309.33 -21.80 1830903.90 Eighteen Lakh Thirty Thousand Nine Hundred and Three
Lowest Amount Quoted BY: S L MENGHANI(1830903.90)
BOQ Summary Details Tender Title: Water proofing treatment of Divisional Office building and Painting of CGI sheet roofing of Godown no. 2,3,4 and 5 at Old complex FSD Nagpur Tender ID: 2023_FCI_744982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S L MENGHANI 1830903.90 L1
2 Rajesh Infrastructure Pvt Ltd 1856658.30 L2
3 Petrocom Infra Projects 1938604.13 L3
4 SLV Enterprises 1983791.40 L4
5 N H COSTRUCTION 2083765.30 L5
6 SANJIV INDRALAL GIROTI 2218390.59 L6
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