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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹21.9 L+₹94,162.22 (4.49%)Rejected-Finance | L2 | Rejected-Finance NOT THE L1 BIDDER | |
| 3 | L3₹22.2 L+₹1.2 L (5.77%)Rejected-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | L3 | Rejected-Finance NOT THE L1 BIDDER | |
| 4 | L4₹24.1 L+₹3.1 L (14.8%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L4 | Rejected-Finance NOT THE L1 BIDDER | |
| 5 | L5₹24.3 L+₹3.3 L (15.8%)Rejected-Finance | L5 | Rejected-Finance NOT THE L1 BIDDER |
Tender Value
₹32.5 L
EMD Value
₹65,000
Closing Date
23 May 2023, 3:00 pmClosed
AGM EM FCI RO BHOPAL
FCI RO BHOPAL
AS PER TENDER DOCUMENT
2023_FCI_752842_1
01(23-24)
Open Tender
Electrical Works
Percentage
60 days
FCI FGD CHOLLA BHOPAL
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹0
₹65,000
26 Jun 2023
12 May 2023
24 May 2023
12 May 2023
23 May 2023
12 May 2023
eProcurement System Government of India Created By: Avanindra Singh Created Date/Time: 16-Jun-2023 04:08 PM Tender Title: Rewiring repairs of Gdn no 03 04 and Upgradation of LED fittings for updation of illumination level in godowns of FGD Cholla Bhopal Tender ID: 2023_FCI_752842_1
Tender Inviting Authority: ASSITANT GENERAL MANAGER (EM), FCI, RO Bhopal
Name of Work: Name of work :- Rewiring repairs of Gdn no. 03, 04 and Upgradation of LED fittings for updation of illumination level in godowns of FGD Cholla Bhopal
Contract No: NIT No. 01 (23-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIBHA ELECTRICALS(GSTN-23AGWPP3693C1Z1) 3246973.00 -35.41 2097219.86 Twenty Lakh Ninty Seven Thousand Two Hundred and Ninteen
2.00 GENERAL ENGINEERS(GSTN-27AAIPT8601Q1ZW) 3246973.00 -25.21 2428411.11 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Eleven
3.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 3246973.00 -31.68 2218331.95 Twenty Two Lakh Eighteen Thousand Three Hundred and Thirty One
4.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 3246973.00 -25.86 2407305.78 Twenty Four Lakh Seven Thousand Three Hundred and Five
5.00 NEELESHWARI ENTERPRISES(GSTN-23ABFPM0382D2Z4) 3246973.00 -32.51 2191382.08 Twenty One Lakh Ninty One Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: VIBHA ELECTRICALS(2097219.86)
BOQ Summary Details Tender Title: Rewiring repairs of Gdn no 03 04 and Upgradation of LED fittings for updation of illumination level in godowns of FGD Cholla Bhopal Tender ID: 2023_FCI_752842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIBHA ELECTRICALS 2097219.86 L1
2 NEELESHWARI ENTERPRISES 2191382.08 L2
3 ANU ENGINEERING CORPORATION 2218331.95 L3
4 NEERAJ KUMAR JAIN 2407305.78 L4
5 GENERAL ENGINEERS 2428411.11 L5
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