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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 3:00 pmClosed
AGM(CE)
FCI RO Jaipur
Specail repair to Godowns and Ancillaries at FSD Banswara under DO Udaipur
2021_FCI_648717_10
01/2021-22
Open Tender
Civil Works
Works
60 days
Banswara
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
12 Nov 2021
17 Sept 2021
29 Sept 2021
17 Sept 2021
28 Sept 2021
17 Sept 2021
eProcurement System Government of India Created By: JAGDISH NARAIN RAIGER Created Date/Time: 12-Nov-2021 04:13 PM Tender Title: Specail repair to Godowns and Ancillaries at FSD Banswara under DO Udaipur Tender ID: 2021_FCI_648717_10
Tender Inviting Authority: Assistant General Manager, Civil
Name of Work:- Special repair to godowns & Ancillaries at FSD Banswara under Distt. Udaipur
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 1955783.25 -13.87 1684514.18 Sixteen Lakh Eighty Four Thousand Five Hundred and Fourteen
2.00 vishnu goyal associates(GSTN-08AAGFV4472P1ZE) 1955783.25 -26.07 1445908.89 Fourteen Lakh Fourty Five Thousand Nine Hundred and Eight
3.00 Mohd Ashfaque(GSTN-08AEHPA5187M2Z4) 1955783.25 -47.86 1019744.21 Ten Lakh Ninteen Thousand Seven Hundred and Fourty Four
4.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 1955783.25 -28.86 1391342.60 Thirteen Lakh Ninty One Thousand Three Hundred and Fourty Two
5.00 m/s vasudha constructions(GSTN-08BVMPS3685R1Z9) 1955783.25 -36.92 1233706.65 Tweleve Lakh Thirty Three Thousand Seven Hundred and Six
6.00 Pralad Bairwa s/o Ramphool Bairwa(GSTN-NA) 1955783.25 -26.60 1435543.25 Fourteen Lakh Thirty Five Thousand Five Hundred and Fourty Three
7.00 M/S PRADEEP ENTERPRISES(GSTN-NA) 1955783.25 -21.99 1525704.76 Fifteen Lakh Twenty Five Thousand Seven Hundred and Four
8.00 Ansari construction co.(GSTN-NA) 1955783.25 -47.85 1019939.79 Ten Lakh Ninteen Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: Mohd Ashfaque(1019744.21)
BOQ Summary Details Tender Title: Specail repair to Godowns and Ancillaries at FSD Banswara under DO Udaipur Tender ID: 2021_FCI_648717_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Ashfaque 1019744.21 L1
2 Ansari construction co. 1019939.79 L2
3 m/s vasudha constructions 1233706.65 L3
4 ANIL KAPOOR 1391342.60 L4
5 Pralad Bairwa s/o Ramphool Bairwa 1435543.25 L5
6 vishnu goyal associates 1445908.89 L6
7 M/S PRADEEP ENTERPRISES 1525704.76 L7
8 M/S OMPRAKASH GARHWAL 1684514.18 L8
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