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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 180 10 STREET NO 10 HARPAL NAGAR NEAR TRIVENI MANDIR BHATTI ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
24 Sept 2021, 3:30 pmClosed
AGM Civil
FCI Regional Office Punjab Bays NO.34 to 38 Sector 31A Chandigarh
Special Repair work at new District office Building at Gill Road Ludhiana
2021_FCI_647252_1
02/2021
Open Tender
Civil Works
Percentage
60 days
DO GILL ROAD LUDHIANA
Please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
7 Dec 2021
10 Sept 2021
27 Sept 2021
10 Sept 2021
24 Sept 2021
10 Sept 2021
eProcurement System Government of India Created By: Rishiraj Singh Created Date/Time: 07-Dec-2021 05:17 PM Tender Title: Special Repair work at new District office Building at Gill Road Ludhiana Tender ID: 2021_FCI_647252_1
Tender Inviting Authority: Assistant General Manager(Civil), Food Corporation of India, Regional Office, Punjab
Name of Work: Special repair work at new District office Building at Gill Road Ludhiana
Contract No: 02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raj kumar sehrawat(GSTN-07BIDPS3547L1ZT) 468115.00 -25.02 350992.63 Three Lakh Fifty Thousand Nine Hundred and Ninty Two
2.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 468115.00 11.33 521152.43 Five Lakh Twenty One Thousand One Hundred and Fifty Two
3.00 ANIL KAPOOR(GSTN-03ADHPK2517Q1ZF) 468115.00 7.86 504908.84 Five Lakh Four Thousand Nine Hundred and Eight
4.00 M/S Mittal Construction Company(GSTN-03AFNPM7391E1ZA) 468115.00 -5.00 444709.25 Four Lakh Fourty Four Thousand Seven Hundred and Nine
5.00 Shivinder Pal(GSTN-03AFHPP4888D1ZB) 468115.00 -21.09 369389.55 Three Lakh Sixty Nine Thousand Three Hundred and Eighty Nine
6.00 Motorway Constructions(GSTN-03AJOPS6051J1ZW) 468115.00 5.00 491520.75 Four Lakh Ninty One Thousand Five Hundred and Twenty
7.00 M A CONSTRUCTIONS(GSTN-NA) 468115.00 -27.88 337604.54 Three Lakh Thirty Seven Thousand Six Hundred and Four
8.00 CALLENDRA BUILDERS(GSTN-NA) 468115.00 30.00 608549.50 Six Lakh Eight Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M A CONSTRUCTIONS(337604.54)
BOQ Summary Details Tender Title: Special Repair work at new District office Building at Gill Road Ludhiana Tender ID: 2021_FCI_647252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A CONSTRUCTIONS 337604.54 L1
2 raj kumar sehrawat 350992.63 L2
3 Shivinder Pal 369389.55 L3
4 M/S Mittal Construction Company 444709.25 L4
5 Motorway Constructions 491520.75 L5
6 ANIL KAPOOR 504908.84 L6
7 M/S OMPRAKASH GARHWAL 521152.43 L7
8 CALLENDRA BUILDERS 608549.50 L8
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