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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90.3 L
Closing Date
24 Sept 2021, 3:30 pmClosed
AGM Civil
FCI Regional Office Punjab Bays NO.34 to 38 Sector 31A Chandigarh
Special Repair to Boundary Wall at BG Malout under District Faridkot
2021_FCI_647261_1
02/2021
Open Tender
Civil Works
Percentage
120 days
BG Malout
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
14 Jan 2022
10 Sept 2021
27 Sept 2021
10 Sept 2021
24 Sept 2021
10 Sept 2021
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 14-Jan-2022 05:53 PM Tender Title: Special Repair to Boundary Wall at BG Malout under District Faridkot Tender ID: 2021_FCI_647261_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special Repair to boundary wall at BG-Malout under District Faridkot.
Contract No: 02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM GROUP(GSTN-03AKDPG1110A1ZI) 9030532.02 -35.36 5837336.53 Fifty Eight Lakh Thirty Seven Thousand Three Hundred and Thirty Six
2.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 9030532.02 -29.87 6333112.79 Sixty Three Lakh Thirty Three Thousand One Hundred and Tweleve
3.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-08AAAFJ7349H1Z7) 9030532.02 -26.55 6632926.49 Sixty Six Lakh Thirty Two Thousand Nine Hundred and Twenty Six
4.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 9030532.02 -31.86 6153405.19 Sixty One Lakh Fifty Three Thousand Four Hundred and Five
5.00 naina constructions(GSTN-08ACCPM2445HIZQ) 9030532.02 -28.67 6441479.19 Sixty Four Lakh Fourty One Thousand Four Hundred and Seventy Nine
6.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 9030532.02 -31.23 6210297.54 Sixty Two Lakh Ten Thousand Two Hundred and Ninty Seven
7.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 9030532.02 -47.07 4779861.12 Fourty Seven Lakh Seventy Nine Thousand Eight Hundred and Sixty One
8.00 SANJEET KUMAR JOON(GSTN-03AJGPJ3883K1Z1) 9030532.02 -43.10 5138373.28 Fifty One Lakh Thirty Eight Thousand Three Hundred and Seventy Three
9.00 RAVI SINGLA ENGINEERS CONTRACTORS(GSTN-06AAMFR0976N1ZJ) 9030532.02 -15.00 7675953.05 Seventy Six Lakh Seventy Five Thousand Nine Hundred and Fifty Three
10.00 SHIV RAJ CONTRACTOR(GSTN-NA) 9030532.02 -16.00 7585647.72 Seventy Five Lakh Eighty Five Thousand Six Hundred and Fourty Seven
11.00 Surya Builders(GSTN-NA) 9030532.02 -37.51 5643180.07 Fifty Six Lakh Fourty Three Thousand One Hundred and Eighty
12.00 P K TRADERS(GSTN-NA) 9030532.02 -8.86 8230427.78 Eighty Two Lakh Thirty Thousand Four Hundred and Twenty Seven
13.00 m/s rahul builders(GSTN-NA) 9030532.02 -25.89 6692528.01 Sixty Six Lakh Ninty Two Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: Shivinder Pal(4779861.12)
BOQ Summary Details Tender Title: Special Repair to Boundary Wall at BG Malout under District Faridkot Tender ID: 2021_FCI_647261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivinder Pal 4779861.12 L1
2 SANJEET KUMAR JOON 5138373.28 L2
3 Surya Builders 5643180.07 L3
4 OM GROUP 5837336.53 L4
5 ANIL KAPOOR 6153405.19 L5
6 M/S Mittal Construction Company 6210297.54 L6
7 M/S OMPRAKASH GARHWAL 6333112.79 L7
8 naina constructions 6441479.19 L8
9 JAI BALAJI CONSTRUCTION COMPANY 6632926.49 L9
10 m/s rahul builders 6692528.01 L10
11 SHIV RAJ CONTRACTOR 7585647.72 L11
12 RAVI SINGLA ENGINEERS CONTRACTORS 7675953.05 L12
13 P K TRADERS 8230427.78 L13
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