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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,840
Closing Date
17 May 2022, 3:00 pmClosed
AGM (CE), RO
As per tender document
ARMO works at FSD Solapur for the year 2022-23 SH- Repairs to rolling shutters, Godown, Ancillaries and other miscellaneous repairs including Pre-post monsoon repair works
2022_FCI_687742_1
Engg/CE/RO/4(7)/ARMO/ Solapur/2022-23
Open Tender
Civil Works
Works
300 days
Solapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,840
26 May 2022
9 May 2022
18 May 2022
9 May 2022
17 May 2022
9 May 2022
eProcurement System Government of India Created By: DURGADAS BHORE Created Date/Time: 26-May-2022 11:50 AM Tender Title: ARMO works at FSD Solapur for the year 2022-23 SH- Repairs to rolling shutters, Godown, Ancillaries and other miscellaneous repairs including Pre-post monsoon repair works Tender ID: 2022_FCI_687742_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: ARMO works at FSD Solapur for the year 2022-23 (SH: Repairs to rolling shutters, godowns, ancillaries and other miscellaneous repairs including pre/post monsoon reapir works)
Contract No: Engg/CE/RO/4(7)/ARMO/Solapur/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meer Construction(GSTN-27ARHPS0262Q1Z6) 541621.49 -15.10 459836.65 Four Lakh Fifty Nine Thousand Eight Hundred and Thirty Six
2.00 SANJIV INDRALAL GIROTI(GSTN-27ABLPG1669B1ZT) 541621.49 19.75 648591.73 Six Lakh Fourty Eight Thousand Five Hundred and Ninty One
3.00 KASAM ILIYAS KACCHI(GSTN-27ABTPK6732H1Z7) 541621.49 -21.86 423223.03 Four Lakh Twenty Three Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: KASAM ILIYAS KACCHI(423223.03)
BOQ Summary Details Tender Title: ARMO works at FSD Solapur for the year 2022-23 SH- Repairs to rolling shutters, Godown, Ancillaries and other miscellaneous repairs including Pre-post monsoon repair works Tender ID: 2022_FCI_687742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASAM ILIYAS KACCHI 423223.03 L1
2 Meer Construction 459836.65 L2
3 SANJIV INDRALAL GIROTI 648591.73 L3
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