Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,400
Closing Date
23 Jan 2023, 3:00 pmClosed
AGM EM FCI RO BHOPAL
FCI RO BHOPAL
as per tender document
2023_FCI_734250_1
06(22-23)
Open Tender
Electrical Works
Works
60 days
FCI FSD BALAGHAT NAVEGOAN AND KOSMI
as per tender document
5 documents required · 5 mandatory
₹0
₹39,400
15 Feb 2023
11 Jan 2023
24 Jan 2023
11 Jan 2023
23 Jan 2023
11 Jan 2023
eProcurement System Government of India Created By: HARSH PANDEY Created Date/Time: 15-Feb-2023 05:32 PM Tender Title: Repairs, rewiring and upgradation of LED fittings for updation of illumination level in godown no 1,2,3,4, at FSD Balaghat (N) and godown no. 1 at FSD Balaghat (K) Tender ID: 2023_FCI_734250_1
Tender Inviting Authority: ASSITANT GENERAL MANAGER (EM), FCI, RO Bhopal
Name of Work: Repairs, rewiring and upgradation of LED fittings for updation of illumination level in godown no 1,2,3,4, at FSD Balaghat (N) and godown no. 1 at FSD Balaghat (K)
Contract No: NIT No. 06 (22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bisen Constructions Pvt. Ltd.(GSTN-22AAGCB2226A2ZK) 1968297.00 -19.12 1591958.61 Fifteen Lakh Ninty One Thousand Nine Hundred and Fifty Eight
2.00 M/S. R. K.LALA(GSTN-22ABLFM0669B1ZK) 1968297.00 -15.57 1661833.16 Sixteen Lakh Sixty One Thousand Eight Hundred and Thirty Three
3.00 NEELESHWARI ENTERPRISES(GSTN-23ABFPM0382D2Z4) 1968297.00 -14.00 1692735.42 Sixteen Lakh Ninty Two Thousand Seven Hundred and Thirty Five
4.00 M S VISHAL CONTRACT WORKS(GSTN-27AAIPV4346G1ZD) 1968297.00 -23.23 1511061.61 Fifteen Lakh Eleven Thousand Sixty One
5.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 1968297.00 -9.00 1791150.27 Seventeen Lakh Ninty One Thousand One Hundred and Fifty
6.00 Sadhana electric works(GSTN-27ABGPP2824G1Z8) 1968297.00 -27.86 1419929.46 Fourteen Lakh Ninteen Thousand Nine Hundred and Twenty Nine
7.00 ATUL ENTERPRISES(GSTN-NA) 1968297.00 -19.90 1576605.90 Fifteen Lakh Seventy Six Thousand Six Hundred and Five
Lowest Amount Quoted BY: Sadhana electric works(1419929.46)
BOQ Summary Details Tender Title: Repairs, rewiring and upgradation of LED fittings for updation of illumination level in godown no 1,2,3,4, at FSD Balaghat (N) and godown no. 1 at FSD Balaghat (K) Tender ID: 2023_FCI_734250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sadhana electric works 1419929.46 L1
2 M S VISHAL CONTRACT WORKS 1511061.61 L2
3 ATUL ENTERPRISES 1576605.90 L3
4 Bisen Constructions Pvt. Ltd. 1591958.61 L4
5 M/S. R. K.LALA 1661833.16 L5
6 NEELESHWARI ENTERPRISES 1692735.42 L6
7 NEERAJ KUMAR JAIN 1791150.27 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .