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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance | L1 | Accepted-Finance Accepted (Subject to approval of Board) | |
| 2 | L2₹18.0 L+₹16,600 (0.93%)Accepted-Finance | L2 | Accepted-Finance Accepted (Subject to approval of Board) | |
| 3 | L3₹18.4 L+₹60,400 (3.39%)Accepted-Finance | L3 | Accepted-Finance Accepted (Subject to approval of Board) |
Tender Value
₹20 L
EMD Value
₹50,000
Closing Date
2 May 2025, 5:00 pmClosed
Chief Executive Officer
Cantonment Board Kasauli Office
Maintenance and Repairs of Cement Concrete Path, Retaining Walls, Railing along the road side, Drains etc.
2025_DGDE_704209_1
CBK/PW/ 440
Open Tender
Civil Works
Works
365 days
Kasauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Chief Executive Officer
₹50,000
13 May 2025
11 Apr 2025
3 May 2025
11 Apr 2025
2 May 2025
11 Apr 2025
eProcurement System for Organisations under MoD Created By: Himanshu Samant Created Date/Time: 08-May-2025 11:40 AM Tender Title: Maintenance and Repairs of Cement Concrete Path, Retaining Walls, Railing along the road side, Drains etc. Tender ID: 2025_DGDE_704209_1
Tender Inviting Authority: Chief Executive Officer, Cantonment Board Kasauli
Name of Work: Maintenance and Repair of cement concrete path, retaining walls along the road side,drains etc.
Contract No: CBK/PW/440
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Builders (GSTN-02ACEPB6161H1Z6) BID ID -3290915 2000000.00 -10.88 1782400.00 Seventeen Lakh Eighty Two Thousand Four Hundred
2.00 Sushil Kumar Bansal (GSTN-NA) BID ID -3290243 2000000.00 -10.05 1799000.00 Seventeen Lakh Ninty Nine Thousand
3.00 Ankush Kumar (GSTN-NA) BID ID -3290780 2000000.00 -7.86 1842800.00 Eighteen Lakh Fourty Two Thousand Eight Hundred
Lowest Amount Quoted BY: Sagar Builders(1782400.00)
BOQ Summary Details Tender Title: Maintenance and Repairs of Cement Concrete Path, Retaining Walls, Railing along the road side, Drains etc. Tender ID: 2025_DGDE_704209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Builders (BID ID -3290915) 1782400.00 L1
2 Sushil Kumar Bansal (BID ID -3290243) 1799000.00 L2
3 Ankush Kumar (BID ID -3290780) 1842800.00 L3
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