FOOD CORPORATION OF INDIA Regional Office(Maharashtra) FCI New Building, 5th Floor, Dattapada Road, Rajendra nagar, Borivali(east),Mumbai – 400 066 , Maharashtra State, EMAIL : [email protected], FAX-022-28947013, PHONE-022-28947046 NO.S&S/OMSS(D)/E-AUCTION/2013/RO(M)/T-18 Date: 11-02-2014 ALLOTMENT ORDER (also available on FCI website www.fciweb.nic.in) The acceptance of offers in the e-auction for sale of wheat under OMSS(D) to the Bulk buyers/traders of all the States/UTs opened on 08-02-2014 at FCI RO Mumbai is as under : SR. FCI DISTRICT NO. NAME OF THE DEPOT DEPOT CODE Bidder ID Bidder Name 1 FCI DO MANMAD GUT NO.57 MSWC AURANGABAD AUBWC16024 70057 Radhee Foods Pvt. Ltd. 2 FCI DO MANMAD GUT NO.57 MSWC AURANGABAD AUBWC16024 70006 QTY QTY BID APPROVED (MT) (MT) Accepted Bid Value rate (in Rs (in Rs) per Qtl) EMD PAID (in RS) 450 450 1711 7699500 800000 Anjani Food Products Pvt. Ltd. 1000 1000 1711 17110000 1715000 SUB TOTAL 1450 1450 3 FCI DO PUNE JAGDAMBA LOGISTICS PPP BARAMATI BRMWC18036 70061 Ranisati RFM Pvt. Ltd. 700 700 1711 11977000 2200000 4 FCI DO PUNE JAGDAMBA LOGISTICS PPP BARAMATI BRMWC18036 70007 Anjani RFM (P) Ltd. 500 500 1711 8555000 1050000 5 FCI DO PUNE JAGDAMBA LOGISTICS PPP BARAMATI BRMWC18036 70045 Mohini Food Products Pvt. Ltd. 300 300 1711 5133000 1025000 6 FCI DO PUNE JAGDAMBA LOGISTICS PPP BARAMATI BRMWC18036 70065 Sahuwala Cereals Pvt. Ltd. 200 200 1711 3422000 1198400 1700 1700 SUB TOTAL 3 FCI DO PUNE FURSUINGI GODOWN FRSWC18026 70061 Ranisati RFM Pvt. Ltd. 500 500 1711 8555000 0 7 FCI DO PUNE FURSUINGI GODOWN FRSWC18026 70005 AAA Roller Flour Mills Pvt. Ltd. 500 500 1711 8555000 900525 8 FCI DO PUNE FURSUINGI GODOWN FRSWC18026 70052 Poona Flour & Foods 400 400 1711 6844000 860000 9 FCI DO PUNE FURSUINGI GODOWN FRSWC18026 70053 Poona RFM Pvt. Ltd. 600 600 1711 10266000 1200000 6 FCI DO PUNE FURSUINGI GODOWN FRSWC18026 70065 Sahuwala Cereals Pvt. Ltd. 500 500 1711 8555000 0 10 FCI DO PUNE FURSUINGI GODOWN FRSWC18026 70020 Galore Foods Pvt. Ltd. 300 300 1711 5133000 2800 2800 11 FCI DO PUNE MSWC LATUR PEG LTRWC18035 70055 R M Dal and Besan Mill 150 150 1711 2566500 260000 12 FCI DO PUNE MSWC LATUR PEG LTRWC18035 70046 Multania RFM Pvt. Ltd. 150 150 1711 2566500 260000 13 FCI DO PUNE MSWC LATUR PEG LTRWC18035 70067 Sainath RFM Pvt. Ltd. 100 100 1713 1713000 180000 SUB TOTAL 400 400 SUB TOTAL 14 FCI DO MANMAD MSWC NANDED NANWC16015 70048 Nanded Roller Flour Mills 500 500 1711 8555000 855500 15 FCI DO MANMAD MSWC NANDED NANWC16015 70039 Kohinoor Refined Flour Mills Pvt. Ltd. 500 500 1711 8555000 855500 1000 1000 SUB TOTAL 16 FCI DO PUNE MSWC RATNAGIRI RTGWC18017 70050 Panchaganga RFM Pvt. Ltd. 100 100 1711 1711000 175000 17 FCI DO PUNE MSWC SATARA STRWC18022 80036 BRFM INDIA PVT LTD 300 300 1711 5133000 1000000 18 FCI DO PUNE MSWC SATARA STRWC18022 70208 Laxminarayan Mills 200 200 1711 3422000 350000 19 FCI DO PUNE MSWC SATARA STRWC18022 70026 Haresh RFM Pvt. Ltd. 500 500 1711 8555000 870000 20 FCI DO PUNE MSWC SATARA STRWC18022 70070 Satara RFM Pvt. Ltd. 2300 2300 1711 39353000 3935300 SUB TOTAL 3400 3400 200 200 1711 3422000 342400 10950 10950 200 200 1763 3526000 1000000 1000 1000 1763 17630000 1800000 500 500 1763 8815000 881500 1700 1700 21 FCI DO PANVEL TALOJA SILO TLJWC20002 70032 JayKay RFM (India) Ltd. 17 FCI DO GOA FSD SADA, GOA MMGWC19001 80036 BRFM INDIA PVT LTD 22 FCI DO GOA FSD SADA, GOA MMGWC19001 85005 Goa Roller Flour Mills Pvt Ltd. 23 FCI DO GOA FSD SADA, GOA MMGWC19001 85006 Navketan RFM Pvt. Ltd. TOTAL OF MAHARASHTRA TOTAL OF GOA T-18-08-02-2013.page1/2 The Bulk consumers are requested to : (a) deposit the balance cost of allotted stocks and applicable taxes and charges within Seven working days i.e. w.e.f. 11-02-2014 to 18-02-2014 in the State Bank of India, Borivali West Branch, CC A/c No. 33610088795 (IFS Code SBIN0000551) in maximum two installments as per e-auction terms. (b) lift the allotted stocks within fourteen working days without any storage charges i.e. w.e.f. 11-02-2014 to 26-02-2014 as per e-auction terms. c) further, lift the allotted stocks within fourteen working days with payment of storage charges w.e.f 27-02-2014 to 15-03-2014 as per e-auction terms. Yours faithfully, ASSISTANT GENERAL MANAGER(COML) FOR GENERAL MANAGER(MAH) DISTRIBUTION : I. All the above TWENTY THREE(23) participating tenderers in the e-auction held on 08-022014 by email. This acceptance letter can also be downloaded from the FCI website www.fciweb.nic.in II. The Area Manager, FCI, AO, BORIVALI/PANVEL/MANMAD/PUNE/NAGPUR/GOA. For information and necessary action as per e-auction terms. The EMD amount paid by the parties will be adjusted in the final cost of allotted quantity as per e-auction terms. III. The AGM(F&A), FCI, RO, Mumbai..is requested to transfer the cost of allotted foodgrains alongwith applicable taxes to the concerned Area Office and refund the EMD amount to the unsuccessful tenderers indicated above. IV. The AGM(Movt/Stg/QC),FCI,RO,Mumbai..is requested to position adequate quantity of stocks at all the centers V. Nishant Sirohi/Kartik Thakker, NCDEX, ..for information and necessary action please. T-18-08-02-2013.page2/2
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