Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC | ₹5.4 L | 1 | Accepted-AOC L1 Rate accepted by CTA , For and on behalf of President of India |
| 2 | 2₹6.4 L+₹1.1 L (19.6%)Rejected-AOC | ₹6.4 L+₹1.1 L (19.6%) | 2 | Rejected-AOC L2 |
| 3 | 3₹6.8 L+₹1.5 L (27.4%)Rejected-AOC | ₹6.8 L+₹1.5 L (27.4%) | 3 | Rejected-AOC L3 |
Tender Value
₹7.7 L
EMD Value
₹15,357
Closing Date
26 Aug 2022, 11:00 amClosed
2IC ELECT/ EE (ELECT)
FTR HQ BSF GUJARAT
UG Cable Repair and Maint
2022_BSF_707504_1
08/EE (E)/NIT/FTR GUJ/2022-23
Open Tender
Electrical Works
Percentage
90 days
AT BORDER IN AOR OF 123 BN BSF
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15,357
9 Sept 2022
20 Aug 2022
27 Aug 2022
20 Aug 2022
26 Aug 2022
20 Aug 2022
eProcurement System Government of India Created By: ABINASH NANDA Created Date/Time: 31-Aug-2022 06:06 PM Tender Title: Repair and maintenance of BFL UG cable for SFP I and IV in AOR of Source BOP Maru of 123 BN BSF under SHQ BSF Gandhinagar Tender ID: 2022_BSF_707504_1
Tender Inviting Authority: Executive Engineer (ELECT.)
Name of Work : Repair and maintenance of BFL UG cable for SFP I & IV in AOR of Source BOP Maru of 123 BN BSF under SHQ BSF Gandhinagar.
Contract No: 08/EE(ELECT)/FTR GUJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jc traders(GSTN-08EYEPP8974A1Z0) 767862.00 -30.21 535890.89 Five Lakh Thirty Five Thousand Eight Hundred and Ninty
2.00 M/s Nadeshvari Electricals(GSTN-08CZDPK1125N1ZA) 767862.00 -16.51 641087.98 Six Lakh Fourty One Thousand Eighty Seven
3.00 MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION(GSTN-NA) 767862.00 -11.11 682552.53 Six Lakh Eighty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: jc traders(535890.89)
BOQ Summary Details Tender Title: Repair and maintenance of BFL UG cable for SFP I and IV in AOR of Source BOP Maru of 123 BN BSF under SHQ BSF Gandhinagar Tender ID: 2022_BSF_707504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jc traders 535890.89 L1
2 M/s Nadeshvari Electricals 641087.98 L2
3 MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION 682552.53 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .