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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Documents not submitted as per NIT |
Tender Value
₹38.2 L
EMD Value
₹76,500
Closing Date
16 Oct 2024, 3:00 pmClosed
AGM (CE)
FCI RO Hyderabad
ARMO works at MD Khammam for the year 2024-25 S.H Painting to godowns, ancillaries and miscellaneous repairs
2024_FCI_829355_1
Engg/11/2024-25 dt.05.10.2024
Open Tender
Civil Works
Works
120 days
Khammam
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹76,500
7 Nov 2024
5 Oct 2024
17 Oct 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
eProcurement System Government of India Created By: SATYA NAGANAND M Created Date/Time: 07-Nov-2024 11:29 AM Tender Title: ARMO works at MD Khammam for the year 2024-25 S.H Painting to godowns, ancillaries and miscellaneous repairs Tender ID: 2024_FCI_829355_1
Tender Inviting Authority:AGM(Engg) FCI RO HYDERABAD
Name of Work: ARMO Works at MD Khammam for the year 2024-25. S.H: Painting to godowns, ancillaries and miscellaneous repairs.
Contract No: <Enter Contract No Details>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRAPELLI SHIVA KUMAR(GSTN-NA)--3104948 3820732.35 4.86 4006419.94 Fourty Lakh Six Thousand Four Hundred and Ninteen
2.00 VARRIKUPPALA THRINATH(GSTN-NA)--3105033 3820732.35 -19.09 3091354.54 Thirty Lakh Ninty One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: VARRIKUPPALA THRINATH(3091354.54)
BOQ Summary Details Tender Title: ARMO works at MD Khammam for the year 2024-25 S.H Painting to godowns, ancillaries and miscellaneous repairs Tender ID: 2024_FCI_829355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARRIKUPPALA THRINATH 3091354.54 L1
2 RUDRAPELLI SHIVA KUMAR 4006419.94 L2
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