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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹55.9 L+₹1.1 L (1.97%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹57.2 L+₹2.3 L (4.24%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹60.0 L+₹5.1 L (9.36%)Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | L4 | Admitted-Finance | ||
| 5 | L5₹62.3 L+₹7.5 L (13.6%)Admitted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
18 Jan 2025, 3:00 pmClosed
AGM(CE)
FCI RO PB CHANDIGARH
Repairs to Godowns, flooring, office block, Ancillary structures including painting at BC Patiala under district Patiala
2025_FCI_842719_1
21/2024
Open Tender
Civil Works
Percentage
150 days
BC Patiala
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹2.5 L
20 Feb 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
18 Jan 2025
3 Jan 2025
eProcurement System Government of India Created By: HARSH PANDEY Created Date/Time: 20-Feb-2025 05:50 PM Tender Title: Repairs to Godowns, flooring, office block, Ancillary structures including painting at BC Patiala under district Patiala Tender ID: 2025_FCI_842719_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work:Repairs to Godowns, flooring, office block, Ancillary structures including painting at BC Patiala under district Patiala
Contract No: 21/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KAPOOR (GSTN-03ADHPK2517Q1ZF) BID ID -3156920 12421531.30 -55.86 5482863.78 Fifty Four Lakh Eighty Two Thousand Eight Hundred and Sixty Three
2.00 M/S Mittal Construction Company (GSTN-03AFNPM7391E1ZA) BID ID -3157071 12421531.30 -51.73 5995873.01 Fifty Nine Lakh Ninty Five Thousand Eight Hundred and Seventy Three
3.00 MAZID HUSSAIN (GSTN-NA) BID ID -3157381 12421531.30 -54.99 5590931.10 Fifty Five Lakh Ninty Thousand Nine Hundred and Thirty One
4.00 Mohd Amjad (GSTN-NA) BID ID -3157102 12421531.30 -53.99 5715146.41 Fifty Seven Lakh Fifteen Thousand One Hundred and Fourty Six
5.00 Shyam Infra Projects (GSTN-NA) BID ID -3157338 12421531.30 -40.55 7384600.18 Seventy Three Lakh Eighty Four Thousand Six Hundred
6.00 Surya Builders (GSTN-NA) BID ID -3157199 12421531.30 -48.51 6395846.31 Sixty Three Lakh Ninty Five Thousand Eight Hundred and Fourty Six
7.00 MOHD AFTAB (GSTN-NA) BID ID -3157251 12421531.30 -40.56 7383358.03 Seventy Three Lakh Eighty Three Thousand Three Hundred and Fifty Eight
8.00 Ansari construction co. (GSTN-NA) BID ID -3157250 12421531.30 -49.86 6228155.64 Sixty Two Lakh Twenty Eight Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: ANIL KAPOOR(5482863.78)
BOQ Summary Details Tender Title: Repairs to Godowns, flooring, office block, Ancillary structures including painting at BC Patiala under district Patiala Tender ID: 2025_FCI_842719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KAPOOR (BID ID -3156920) 5482863.78 L1
2 MAZID HUSSAIN (BID ID -3157381) 5590931.10 L2
3 Mohd Amjad (BID ID -3157102) 5715146.41 L3
4 M/S Mittal Construction Company (BID ID -3157071) 5995873.01 L4
5 Ansari construction co. (BID ID -3157250) 6228155.64 L5
6 Surya Builders (BID ID -3157199) 6395846.31 L6
7 MOHD AFTAB (BID ID -3157251) 7383358.03 L7
8 Shyam Infra Projects (BID ID -3157338) 7384600.18 L8
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