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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
Closing Date
26 Apr 2021, 5:00 pmClosed
AGM(Civil)
RO Delhi Rajendra Place
Special repair of plaster work and whitewashing of Unit 1E and 1B at FSD Okhla
2021_FCI_626929_1
CE 02/2021
Open Tender
Civil Works
Percentage
60 days
FSD Okhla
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
13 May 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
26 Apr 2021
16 Apr 2021
eProcurement System Government of India Created By: Bhanu Pratap Created Date/Time: 13-May-2021 03:10 PM Tender Title: Special repair of plaster work and whitewashing of Unit 1E and 1B at FSD Okhla Tender ID: 2021_FCI_626929_1
Tender Inviting Authority: AGM(Civil)
Name of Work: Special repair of plaster work and whitewashing of Unit 1E and 1B at FSD Okhla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 1255020.68 -14.11 1077937.26 Ten Lakh Seventy Seven Thousand Nine Hundred and Thirty Seven
2.00 m/s vasudha constructions(GSTN-08BVMPS3685R1Z9) 1255020.68 -16.51 1047816.77 Ten Lakh Fourty Seven Thousand Eight Hundred and Sixteen
3.00 SAI SHARDHA AGENCY(GSTN-07ALGPK8727P1ZD) 1255020.68 -10.57 1122364.99 Eleven Lakh Twenty Two Thousand Three Hundred and Sixty Four
4.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 1255020.68 -30.86 867721.30 Eight Lakh Sixty Seven Thousand Seven Hundred and Twenty One
5.00 Tayal Construction Company(GSTN-NA) 1255020.68 -23.10 965110.90 Nine Lakh Sixty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: ANIL KAPOOR(867721.30)
BOQ Summary Details Tender Title: Special repair of plaster work and whitewashing of Unit 1E and 1B at FSD Okhla Tender ID: 2021_FCI_626929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR 867721.30 L1
2 Tayal Construction Company 965110.90 L2
3 m/s vasudha constructions 1047816.77 L3
4 M/S OMPRAKASH GARHWAL 1077937.26 L4
5 SAI SHARDHA AGENCY 1122364.99 L5
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