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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 DOCUMENTS NOT UPLOADED AS PER NIT CRITERIA |
Tender Value
₹25.1 L
EMD Value
₹50,250
Closing Date
24 May 2022, 3:00 pmClosed
AGM (CE), RO
As per tender document
ARMO works at FSD Panvel for the year 2022-23 SH- Repairs to Rolling shutter, godowns, ancillaries and other misc. repairs including pre post monsoon repair works
2022_FCI_689091_1
Engg/CE/RO/4(8)/ARMO/ Panvel/2022-23
Open Tender
Civil Works
Works
300 days
Panvel
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹50,250
1 Jun 2022
14 May 2022
25 May 2022
14 May 2022
24 May 2022
14 May 2022
eProcurement System Government of India Created By: DURGADAS BHORE Created Date/Time: 01-Jun-2022 05:18 PM Tender Title: ARMO works at FSD Panvel for the year 2022-23 SH- Repairs to Rolling shutter, godowns, ancillaries and other misc. repairs including pre post monsoon repair works Tender ID: 2022_FCI_689091_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: ARMO works at FSD Panvel for the year 2022-23 (SH: Repairs to Rolling shutter, godowns ,ancillaries and other misc. repairs including pre/post monsoon repair works)
Contract No: Engg/CE/RO/RO/4(8)/ARMO/Panvel/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI KRUPA CONSTRUCTION(GSTN-27ABBPU3053B1Z1) 2512225.79 -15.90 2112781.89 Twenty One Lakh Tweleve Thousand Seven Hundred and Eighty One
2.00 MANOJ SHARMA(GSTN-23EKLPS1280M1ZO) 2512225.79 -10.81 2240654.18 Twenty Two Lakh Fourty Thousand Six Hundred and Fifty Four
3.00 Dadarao Construction(GSTN-NA) 2512225.79 -3.90 2414248.98 Twenty Four Lakh Fourteen Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: SAI KRUPA CONSTRUCTION(2112781.89)
BOQ Summary Details Tender Title: ARMO works at FSD Panvel for the year 2022-23 SH- Repairs to Rolling shutter, godowns, ancillaries and other misc. repairs including pre post monsoon repair works Tender ID: 2022_FCI_689091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KRUPA CONSTRUCTION 2112781.89 L1
2 MANOJ SHARMA 2240654.18 L2
3 Dadarao Construction 2414248.98 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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