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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹47.0 L
EMD Value
₹94,050
Closing Date
15 May 2025, 3:00 pmClosed
AGM (CE)
FCI RO (Mah)
Urgent Pre/Post monsoon works in godowns incl. repairs to ancillary buildings, repairs and servicing of rolling shutters, reconstruction of boundary wall at FSD Borivali for year 2025
2025_FCI_859003_1
RO MH-22.0055.0/1/2025-CIVI Engi-RO MH
Open Tender
Civil Works
Works
300 days
FCI FSD Borivali
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹94,050
26 May 2025
5 May 2025
16 May 2025
5 May 2025
15 May 2025
5 May 2025
5 May 2025 - 15 May 2025
eProcurement System Government of India Created By: Anjan Sarma Created Date/Time: 26-May-2025 02:32 PM Tender Title: Urgent Pre/Post monsoon works in godowns incl. repairs to ancillary buildings, repairs and servicing of rolling shutters, reconstruction of boundary wall at FSD Borivali for year 2025 Tender ID: 2025_FCI_859003_1
Tender Inviting Authority: Asstt. Genl. Manager (CE), FCI RO (Mah)
Name of Work:Urgent Pre/Post monsoon works in godowns incl. repairs to ancillary buildings, repairs & servicing of rolling shutters, reconstruction of boundary wall at FSD Borivali for year 2025
Contract No: RO MH-22.0055.0/1/2025-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 -3213435 4702438.92 -25.50 3503317.00 Thirty Five Lakh Three Thousand Three Hundred and Seventeen
2.00 Petrocom Infra Projects (GSTN-27AHSPY8760E1ZG) BID ID -3213696 4702438.92 -21.33 3699408.70 Thirty Six Lakh Ninty Nine Thousand Four Hundred and Eight
3.00 B.V.ENTERPRISE (GSTN-NA) BID ID -3214994 4702438.92 -22.93 3624169.68 Thirty Six Lakh Twenty Four Thousand One Hundred and Sixty Nine
4.00 Essem construction (GSTN-NA) BID ID -3215058 4702438.92 -15.50 3973560.89 Thirty Nine Lakh Seventy Three Thousand Five Hundred and Sixty
5.00 Veetrag Enterprises (GSTN-NA) BID ID -3214821 4702438.92 -21.99 3668372.60 Thirty Six Lakh Sixty Eight Thousand Three Hundred and Seventy Two
6.00 GAURAV MANOHAR PATIL (GSTN-NA) BID ID -3215002 4702438.92 -16.37 3932649.67 Thirty Nine Lakh Thirty Two Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: PANCHSHEEL ENTERPRISES(3503317.00)
BOQ Summary Details Tender Title: Urgent Pre/Post monsoon works in godowns incl. repairs to ancillary buildings, repairs and servicing of rolling shutters, reconstruction of boundary wall at FSD Borivali for year 2025 Tender ID: 2025_FCI_859003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHSHEEL ENTERPRISES (BID ID -3213435) 3503317.00 L1
2 B.V.ENTERPRISE (BID ID -3214994) 3624169.68 L2
3 Veetrag Enterprises (BID ID -3214821) 3668372.60 L3
4 Petrocom Infra Projects (BID ID -3213696) 3699408.70 L4
5 GAURAV MANOHAR PATIL (BID ID -3215002) 3932649.67 L5
6 Essem construction (BID ID -3215058) 3973560.89 L6
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