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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.9 L
EMD Value
₹21,900
Closing Date
10 Jun 2024, 3:00 pmClosed
AGM CE FCI RO Mumbai
FCI RO Mumbai
Pre post monsoon repair works at FSD Panvel for the year 2024
2024_FCI_809375_1
RO MH-22.0055.0(13.0)/2/2024-CIVI Engi - RO MH
Open Tender
Civil Works
Works
270 days
FCI FSD Panvel
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹21,900
8 Jul 2024
30 May 2024
11 Jun 2024
30 May 2024
10 Jun 2024
30 May 2024
eProcurement System Government of India Created By: Anjan Sarma Created Date/Time: 08-Jul-2024 05:13 PM Tender Title: Pre post monsoon repair works at FSD Panvel for the year 2024 Tender ID: 2024_FCI_809375_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work : Pre/post monsoon repair works at FSD Panvel for the year 2024
Contract No: RO MH-22.0055.0(13.0)/2/2024-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 PANCHSHEEL ENTERPRISES (GSTN-27BDKPM1692Q1ZP) BID ID -3030493 1092909.80 -5.01 1038155.02 Ten Lakh Thirty Eight Thousand One Hundred and Fifty Five
2.00 SAI KRUPA CONSTRUCTION (GSTN-27ABBPU3053B1Z1) BID ID -3030629 1092909.80 -18.00 896186.04 Eight Lakh Ninty Six Thousand One Hundred and Eighty Six
3.00 KASAM ILIYAS KACCHI (GSTN-27ABTPK6732H1Z7) BID ID -3030666 1092909.80 -21.86 853999.72 Eight Lakh Fifty Three Thousand Nine Hundred and Ninty Nine
4.00 SUDHIR GIRDHARI DAHIPHALE(GSTN-NA)--3030125 1092909.80 4.97 1147227.42 Eleven Lakh Fourty Seven Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: KASAM ILIYAS KACCHI(853999.72)
BOQ Summary Details Tender Title: Pre post monsoon repair works at FSD Panvel for the year 2024 Tender ID: 2024_FCI_809375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASAM ILIYAS KACCHI 853999.72 L1
2 SAI KRUPA CONSTRUCTION 896186.04 L2
3 PANCHSHEEL ENTERPRISES 1038155.02 L3
4 SUDHIR GIRDHARI DAHIPHALE 1147227.42 L4
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