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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical GOSHIYA MOHALLA SHERANI AABAD CHOTI KHATI DIDWANA NAGAUR 341502 RAJ | DIDWANA | NAGAUR | RAJASTHAN | 341502 | Rejected-Technical Technically disqualified |
Tender Value
₹34.1 L
EMD Value
₹68,111
Closing Date
6 Nov 2024, 3:30 pmClosed
Assistant General Manager (CE)
Food Corporation of India, Regional Office, Jaipur 4, Nehru place, Tonk Road, Jaipur(Raj.)
General repair and Painting works at FSD Jalore
2024_FCI_832739_1
CE/11/2024-25
Open Tender
Civil Works
Works
120 days
FCI, FSD Jalore
As per Tender Documents
2 documents required · 2 mandatory
₹0
₹68,111
22 Nov 2024
28 Oct 2024
7 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
28 Oct 2024 - 6 Nov 2024
eProcurement System Government of India Created By: Hirday Kumar Created Date/Time: 22-Nov-2024 01:09 PM Tender Title: General repair and Painting works at FSD Jalore Tender ID: 2024_FCI_832739_1
Tender Inviting Authority: Assistant General Manager (Civil)
Name of Work: General repair and Painting works at FSD Jalore
Contract No: CE/11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ansari construction co. (GSTN-NA) BID ID -3115969 3405526.54 -21.86 2661078.44 Twenty Six Lakh Sixty One Thousand Seventy Eight
2.00 SHRAVAN LAL OLA (GSTN-NA) BID ID -3116057 3405526.54 -32.91 2284767.76 Twenty Two Lakh Eighty Four Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SHRAVAN LAL OLA(2284767.76)
BOQ Summary Details Tender Title: General repair and Painting works at FSD Jalore Tender ID: 2024_FCI_832739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAVAN LAL OLA (BID ID -3116057) 2284767.76 L1
2 Ansari construction co. (BID ID -3115969) 2661078.44 L2
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