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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,067
Closing Date
4 Feb 2022, 10:00 amClosed
AGM (E/M)
FCI, RO DELHI, Rajendra Place
Special Repair of Godown units 15,20 and 21 at FSD Ghevra.
2022_FCI_670018_1
E- TENDER NOTICE No EM/02/2020-21
Open Tender
Electrical Works
Works
45 days
Ghevra
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
FCI, RO DEHI
₹16,067
14 Mar 2022
25 Jan 2022
7 Feb 2022
25 Jan 2022
4 Feb 2022
25 Jan 2022
eProcurement System Government of India Created By: Vivek Singh Created Date/Time: 14-Mar-2022 01:22 PM Tender Title: Special Repair of Godown units 15,20 and 21 at FSD Ghevra. Tender ID: 2022_FCI_670018_1
Tender Inviting Authority: AGM (E/M) FCI RO Delhi
Name of Work: Special Repair of Godown units 15, 20 & 21 at FSD Ghevra
Contract No: NB 11-13/159/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEELESHWARI ENTERPRISES(GSTN-23ABFPM0382D2Z4) 803326.01 -22.04 626272.96 Six Lakh Twenty Six Thousand Two Hundred and Seventy Two
2.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 803326.01 -26.68 588998.63 Five Lakh Eighty Eight Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: ANU ENGINEERING CORPORATION(588998.63)
BOQ Summary Details Tender Title: Special Repair of Godown units 15,20 and 21 at FSD Ghevra. Tender ID: 2022_FCI_670018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU ENGINEERING CORPORATION 588998.63 L1
2 NEELESHWARI ENTERPRISES 626272.96 L2
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