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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹32.4 L
EMD Value
₹64,770
Closing Date
19 Feb 2024, 3:30 pmClosed
AGM(CE)
FCI, RO Bhopal
Repairs to compound wall behind store room and along the main road at BSC Itarsi.
2024_FCI_794517_1
18/2023-24
Open Tender
Civil Works
Works
90 days
BSC ITARSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹64,770
19 Mar 2024
8 Feb 2024
20 Feb 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
eProcurement System Government of India Created By: PONNARASU ARUMUGASWAMY Created Date/Time: 19-Mar-2024 12:27 PM Tender Title: Repairs to compound wall behind store room and along the main road at BSC Itarsi. Tender ID: 2024_FCI_794517_1
Tender Inviting Authority: Assistant General Manager (CE), FCI RO Bhopal
Name of Work: Repairs to compound wall behind store room and along the main road at BSC Itarsi.
Contract No: NIT 18/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KAMAL KRISHNA SHARMA(GSTN-23ACPPS7813L1Z0) 3238118.85 -31.10 2231063.89 Twenty Two Lakh Thirty One Thousand Sixty Three
2.00 JAIN AGENCIES(GSTN-23AMUPJ4905B1Z9) 3238118.85 -23.12 2489465.77 Twenty Four Lakh Eighty Nine Thousand Four Hundred and Sixty Five
3.00 MARUTI CONSTRUCTION(GSTN-NA) 3238118.85 -17.88 2659143.20 Twenty Six Lakh Fifty Nine Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: MS KAMAL KRISHNA SHARMA(2231063.89)
BOQ Summary Details Tender Title: Repairs to compound wall behind store room and along the main road at BSC Itarsi. Tender ID: 2024_FCI_794517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KAMAL KRISHNA SHARMA 2231063.89 L1
2 JAIN AGENCIES 2489465.77 L2
3 MARUTI CONSTRUCTION 2659143.20 L3
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