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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Documnets not as per NIT conditions |
Tender Value
₹6.4 L
EMD Value
₹12,900
Closing Date
12 Jun 2023, 3:00 pmClosed
AGM(CE), FCI RO Mumbai
As per attached document
ARMO works at FSD Ratnagiri for year 2023-24 SH Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre and post monsoon repair works
2023_FCI_755760_1
02/2023-24
Open Tender
Civil Works
Works
210 days
Ratnagiri
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,900
16 Jun 2023
31 May 2023
13 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
eProcurement System Government of India Created By: Dhruba Kalita Created Date/Time: 16-Jun-2023 03:28 PM Tender Title: ARMO works at FSD Ratnagiri for year 2023-24 SH Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre and post monsoon repair works Tender ID: 2023_FCI_755760_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work : ARMO works at FSD Ratnagiri for year 2023-24 (SH: Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre/post monsoon repair works)
Contract No: RO MH-22.0055.0(14.0)/1/2023-CIVI Engi - RO MH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI KRUPA CONSTRUCTION(GSTN-27ABBPU3053B1Z1) 643783.76 -15.90 541422.14 Five Lakh Fourty One Thousand Four Hundred and Twenty Two
2.00 SANJIV INDRALAL GIROTI(GSTN-27ABLPG1669B1ZT) 643783.76 15.00 740351.32 Seven Lakh Fourty Thousand Three Hundred and Fifty One
3.00 Essem construction(GSTN-NA) 643783.76 -4.50 614813.49 Six Lakh Fourteen Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: SAI KRUPA CONSTRUCTION(541422.14)
BOQ Summary Details Tender Title: ARMO works at FSD Ratnagiri for year 2023-24 SH Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre and post monsoon repair works Tender ID: 2023_FCI_755760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRUPA CONSTRUCTION 541422.14 L1
2 Essem construction 614813.49 L2
3 SANJIV INDRALAL GIROTI 740351.32 L3
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