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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.5 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 UDYAM TN 03 0007326 | COIMBATORE | TAMIL NADU | 641008 | -6.00% | ₹7.5 L | L1 | Admitted-Finance |
| 2 | L2₹8.8 LAdmitted-Finance | +9.60% | ₹8.8 L | L2 | Admitted-Finance |
| 3 | L3₹9.0 LAdmitted-Finance | +11.80% | ₹9.0 L | L3 | Admitted-Finance |
| 4 | L4₹9.0 LAdmitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | +12.00% | ₹9.0 L | L4 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,060
Closing Date
29 Dec 2025, 3:00 pmClosed
AGM EM
Food Corporation of India, No.8, Mayor Sathyamurthy Road, Chetpet, Chennai-31.
Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO (i.e. FSD MG Complex and FSD Ramanathapuram) for the FY 2025-26.
2025_FCI_890252_1
5.2/2025-26 DO TUTICORIN
Open Tender
Electrical Works
365 days
DO TUTICORIN
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹16,060
9 Jan 2026
17 Dec 2025
30 Dec 2025
17 Dec 2025
29 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: RAJKUMAR K Created Date/Time: 09-Jan-2026 12:10 PM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO (i.e. FSD MG Complex and FSD Ramanathapuram) for the FY 2025-26. Tender ID: 2025_FCI_890252_1
Tender Inviting Authority: Assistant General Manager(EM), Food Corporation of India, Regional Office, Chennai
Name of the Work: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO Tuticorin (i.e. FSD MG Complex and FSD Ramanathapuram) for the FY 2025-26.
Contract No: 5.2/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veera Electrical (GSTN-33AAIFV1046P1ZV) BID ID -3340635 802891.00 12.00 899237.92 Eight Lakh Ninety Nine Thousand Two Hundred and Thirty Seven
2.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3339453 802891.00 -6.00 754717.54 Seven Lakh Fifty Four Thousand Seven Hundred and Seventeen
3.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341211 802891.00 11.80 897632.14 Eight Lakh Ninety Seven Thousand Six Hundred and Thirty Two
4.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340971 802891.00 9.60 879968.54 Eight Lakh Seventy Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: ELECTROWIN ELECTRICAL CONTRACTORS(754717.54)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSDs under DO (i.e. FSD MG Complex and FSD Ramanathapuram) for the FY 2025-26. Tender ID: 2025_FCI_890252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3339453) 754717.54 L1
2 POWERTECH ENTERPRISES (BID ID -3340971) 879968.54 L2
3 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341211) 897632.14 L3
4 Veera Electrical (BID ID -3340635) 899237.92 L4
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