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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -29.85% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹4.1 L (1.50%)Admitted-Finance | -28.80% | ₹2.8 Cr+₹4.1 L (1.50%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹6.1 L (2.22%)Admitted-Finance | -28.29% | ₹2.8 Cr+₹6.1 L (2.22%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹6.2 L (2.28%)Admitted-Finance | -28.25% | ₹2.8 Cr+₹6.2 L (2.28%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹17.7 L (6.50%)Admitted-Finance | -25.29% | ₹2.9 Cr+₹17.7 L (6.50%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
6 Sept 2025, 3:00 pmClosed
AGM(CE),RO,MUMBAI
AGM(CE),RO,MUMBAI
Major repairs of Gdn no.54 to 58,36and42, reconstruction of gable walls of Gdn no.3, painting, crack and joint filling, replacement of damaged ventilator frames, renovation of lavatory with plumbing works etc. at FSD Borivali
2025_FCI_873521_1
RO MH-22.0055.0(25.0)/4/2025-CIVI Engi - RO MH
Open Tender
Civil Works
Works
FCI FSD Borivali
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹7.8 L
23 Oct 2025
15 Aug 2025
8 Sept 2025
15 Aug 2025
6 Sept 2025
15 Aug 2025
eProcurement System Government of India Created By: Anjan Sarma Created Date/Time: 23-Oct-2025 03:39 PM Tender Title: Major repairs of Gdn no.54 to 58,36and42, reconstruction of gable walls of Gdn no.3, painting, crack and joint filling, replacement of damaged ventilator frames, renovation of lavatory with plumbing works etc. at FSD Borivali Tender ID: 2025_FCI_873521_1
Tender Inviting Authority: Assistant General Manager (CE), Food Corporation of India, Regional Office (Maharashtra)
Name of Work: Major repairs of Godown no. 56, 57, 58, 42, 36, 54 & 55, reconstruction of gable walls of Godown no. 3, painting of godowns with crack & joint filling, replacement of damaged ventilator frames, renovation of lavatory blocks along with plumbing works etc. in various godowns at FSD Borivali
Contract No: RO MH-22.0055.0(25.0)/4/2025-CIVI Engi - RO MH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranuja Dev Corporation (GSTN-NA) BID ID -3267155 38893179.58 -25.29 29057094.46 Two Crore Ninety Lakh Fifty Seven Thousand Ninety Four
2.00 Bucon Engineers and Infrastructure Pvt Ltd (GSTN-NA) BID ID -3277590 38893179.58 -16.11 32627488.35 Three Crore Twenty Six Lakh Twenty Seven Thousand Four Hundred and Eighty Eight
3.00 Balveersingh (GSTN-NA) BID ID -3278123 38893179.58 -28.80 27691943.86 Two Crore Seventy Six Lakh Ninety One Thousand Nine Hundred and Forty Three
4.00 Veetrag Enterprises (GSTN-NA) BID ID -3277878 38893179.58 -29.85 27283565.48 Two Crore Seventy Two Lakh Eighty Three Thousand Five Hundred and Sixty Five
5.00 B.V.ENTERPRISE (GSTN-NA) BID ID -3276477 38893179.58 -28.29 27890299.08 Two Crore Seventy Eight Lakh Ninety Thousand Two Hundred and Ninety Nine
6.00 VIJAYA INFRA (GSTN-NA) BID ID -3277808 38893179.58 -28.25 27905856.35 Two Crore Seventy Nine Lakh Five Thousand Eight Hundred and Fifty Six
7.00 HARISH KUMAR CONTRACTOR (GSTN-NA) BID ID -3278284 38893179.58 -21.94 30360015.98 Three Crore Three Lakh Sixty Thousand Fifteen
Lowest Amount Quoted BY: Veetrag Enterprises(27283565.48)
BOQ Summary Details Tender Title: Major repairs of Gdn no.54 to 58,36and42, reconstruction of gable walls of Gdn no.3, painting, crack and joint filling, replacement of damaged ventilator frames, renovation of lavatory with plumbing works etc. at FSD Borivali Tender ID: 2025_FCI_873521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veetrag Enterprises (BID ID -3277878) 27283565.48 L1
2 Balveersingh (BID ID -3278123) 27691943.86 L2
3 B.V.ENTERPRISE (BID ID -3276477) 27890299.08 L3
4 VIJAYA INFRA (BID ID -3277808) 27905856.35 L4
5 Ranuja Dev Corporation (BID ID -3267155) 29057094.46 L5
6 HARISH KUMAR CONTRACTOR (BID ID -3278284) 30360015.98 L6
7 Bucon Engineers and Infrastructure Pvt Ltd (BID ID -3277590) 32627488.35 L7
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