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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance 9 AKSHAYA GARDEN SRINAGAR KUNIAMUTHUR BK PUDUR COIMBATORE TAMIL NADU 641008 UDYAM TN 03 0007326 | COIMBATORE | TAMIL NADU | 641008 | -6.00% | ₹7.6 L | L1 | Admitted-Finance |
| 2 | L2₹8.9 LAdmitted-Finance | +9.50% | ₹8.9 L | L2 | Admitted-Finance |
| 3 | L3₹9.0 LAdmitted-Finance | +10.30% | ₹9.0 L | L3 | Admitted-Finance |
| 4 | L4₹9.0 LAdmitted-Finance | +10.60% | ₹9.0 L | L4 | Admitted-Finance |
| 5 | L5₹9.1 LAdmitted-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | +12.00% | ₹9.1 L | L5 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,260
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 FSD Peelamedu under DO Coimbatore for the FY 2025-26.
2025_FCI_890292_1
5.4/2025-26 FSD PEELAMEDU
Open Tender
Electrical Works
365 days
FSD PEELAMEDU
Please refer Tender Document
12 documents required · 12 mandatory
₹0
₹16,260
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 12:06 PM Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD Peelamedu under DO Coimbatore for the FY 2025-26. Tender ID: 2025_FCI_890292_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 FSD Peelamedu under DO Coimbatore for the FY 2025-26.
Contract No: 5.4/2025-26
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 -3341014 812696.00 12.00 910219.52 Nine Lakh Ten Thousand Two Hundred and Nineteen
2.00 JK ENGINEERING ASSOCIATES (GSTN-33ACUPJ2269A2ZP) BID ID -3341155 812696.00 10.60 898841.78 Eight Lakh Ninety Eight Thousand Eight Hundred and Forty One
3.00 POWERTECH ENTERPRISES (GSTN-NA) BID ID -3340972 812696.00 9.50 889902.12 Eight Lakh Eighty Nine Thousand Nine Hundred and Two
4.00 ELECTROWIN ELECTRICAL CONTRACTORS (GSTN-NA) BID ID -3337063 812696.00 -6.00 763934.24 Seven Lakh Sixty Three Thousand Nine Hundred and Thirty Four
5.00 HI TECH ELECTRICAL CONTRACTOR (GSTN-NA) BID ID -3341216 812696.00 10.30 896403.69 Eight Lakh Ninety Six Thousand Four Hundred and Three
Lowest Amount Quoted BY: ELECTROWIN ELECTRICAL CONTRACTORS(763934.24)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance Contract for Electrical Installations along with requisite materials at FSD Peelamedu under DO Coimbatore for the FY 2025-26. Tender ID: 2025_FCI_890292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROWIN ELECTRICAL CONTRACTORS (BID ID -3337063) 763934.24 L1
2 POWERTECH ENTERPRISES (BID ID -3340972) 889902.12 L2
3 HI TECH ELECTRICAL CONTRACTOR (BID ID -3341216) 896403.69 L3
4 JK ENGINEERING ASSOCIATES (BID ID -3341155) 898841.78 L4
5 Veera Electrical (BID ID -3341014) 910219.52 L5
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