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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,589.50Accepted-Finance | L1 | Accepted-Finance As per System generated BOQ Chart | |
| 2 | L2₹97,969.35+₹1,379.85 (1.43%)Accepted-Finance | L2 | Accepted-Finance As per System generated BOQ Chart | |
| 3 | L3₹1.2 L+₹26,217.15 (27.1%)Accepted-Finance | L3 | Accepted-Finance As per System generated BOQ Chart | |
| 4 | L4₹1.3 L+₹33,116.40 (34.3%)Accepted-Finance | L4 | Accepted-Finance As per System generated BOQ Chart | |
| 5 | L5₹1.3 L+₹34,151.29 (35.4%)Accepted-Finance | L5 | Accepted-Finance As per System generated BOQ Chart |
Tender Value
₹1.4 L
EMD Value
₹2,760
Closing Date
13 Jan 2021, 6:00 pmClosed
AE (CIVIL) SHQ BSF ABOHAR
AE (CIVIL) SHQ BSF ABOHAR
Providing and fixing of membrane of RO Plant 3000 Ltr/Hrs Capacity of BN HQ of 181 BN BSF under SHQ BSF Abohar
2021_BSF_607055_1
24/NIT/ENGG/SHQ-BSF/ABR/20-21
Open Tender
Civil Works
Works
At 181 BN BSF
Please refer tender documents
7 documents required · 7 mandatory
₹500
D.I.G. B.S.F. SHQ ABOHAR
₹2,760
4 Feb 2021
4 Jan 2021
15 Jan 2021
4 Jan 2021
13 Jan 2021
4 Jan 2021
4 Jan 2021 - 13 Jan 2021
eProcurement System Government of India Created By: SHALABH CHANDRA Created Date/Time: 04-Feb-2021 10:19 AM Tender Title: Providing and fixing of membrane of RO Plant 3000 Ltr Hrs Capacity of BN HQ of 181 BN BSF under SHQ BSF Abohar Tender ID: 2021_BSF_607055_1
Tender Inviting Authority: Assistant Engineer (Civil), SHQ BSF Abohar (Punjab)
Name of Work: Providing and fixing of membrane of RO Plant 3000 Ltr/Hrs capacity of BN HQ of 181 BN BSF under SHQ BSF Abohar
Contract No: 24/NIT/ENGG/SHQ-BSF/ABR/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rakshit Enterprises(GSTN-03ACTPR5497B1Z8) 137985.00 -11.00 122806.65 One Lakh Twenty Two Thousand Eight Hundred and Six
2.00 advanced raw product(GSTN-07AFGPD8135GIZM) 137985.00 -29.00 97969.35 Ninty Seven Thousand Nine Hundred and Sixty Nine
3.00 DEEPAK VERMA CONTRACTOR(GSTN-03AHCPV6604Q1ZX) 137985.00 -5.25 130740.79 One Lakh Thirty Thousand Seven Hundred and Fourty
4.00 PARVEEN KUMAR(GSTN-03AHEPK1773F1ZP) 137985.00 -6.00 129705.90 One Lakh Twenty Nine Thousand Seven Hundred and Five
5.00 Shree Annpurna Enterprises And Suppliers(GSTN-NA) 137985.00 -4.00 132465.60 One Lakh Thirty Two Thousand Four Hundred and Sixty Five
6.00 Evoqua water filtration system(GSTN-NA) 137985.00 -30.00 96589.50 Ninty Six Thousand Five Hundred and Eighty Nine
7.00 Shri Krishna Construction Co(GSTN-NA) 137985.00 -4.67 131541.10 One Lakh Thirty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: Evoqua water filtration system(96589.50)
BOQ Summary Details Tender Title: Providing and fixing of membrane of RO Plant 3000 Ltr Hrs Capacity of BN HQ of 181 BN BSF under SHQ BSF Abohar Tender ID: 2021_BSF_607055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Evoqua water filtration system 96589.50 L1
2 advanced raw product 97969.35 L2
3 Rakshit Enterprises 122806.65 L3
4 PARVEEN KUMAR 129705.90 L4
5 DEEPAK VERMA CONTRACTOR 130740.79 L5
6 Shri Krishna Construction Co 131541.10 L6
7 Shree Annpurna Enterprises And Suppliers 132465.60 L7
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