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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LRejected-Finance | 1 | Rejected-Finance TENDER SCRAPPED DUE TO ABNORMALLY RATES | |
| 2 | Rejected-Technical | - | Rejected-Technical not submitted tender accptance and power of attorney |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
3 Feb 2024, 2:45 pmClosed
AGM(E/M)
FCI,RO,BENGALURU
REWIRING TO DEPOT OFFICE I/C REPLACEMENT OF DAMAGED FITTINGS TO NEW FITTINGS
2024_FCI_791868_1
03/2023-24
Open Tender
Electrical Works
Percentage
30 days
FSD KR PURAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,000
2 May 2024
23 Jan 2024
5 Feb 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
eProcurement System Government of India Created By: Shaijan KA Created Date/Time: 08-Mar-2024 12:37 PM Tender Title: ARMO EIS AT FSD KR PURAM Tender ID: 2024_FCI_791868_1
Tender Inviting Authority: Assistant General Manager (E/M), FCI, RO, Bengaluru
Annual repairs & maintenance of Electrical Works at FSD KR Puram for the year 2023-24. Sub Head : Rewiring to Depot office including replacement of damaged fittings to new fittings.
Contract No:03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHI ENTERPRISES(GSTN-29ABIPB8173A1ZU) 443805.00 28.00 568070.40 Five Lakh Sixty Eight Thousand Seventy
Lowest Amount Quoted BY: ABHI ENTERPRISES(568070.40)
BOQ Summary Details Tender Title: ARMO EIS AT FSD KR PURAM Tender ID: 2024_FCI_791868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHI ENTERPRISES 568070.40 L1
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