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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance Accepted (Subject to approval of Board) | |
| 2 | L2₹5.9 L+₹9,600 (1.67%)Accepted-Finance | L2 | Accepted-Finance Accepted (Subject to approval of Board) | |
| 3 | L3₹9.1 L+₹3.3 L (57.3%)Accepted-Finance | L3 | Accepted-Finance Accepted (Subject to approval of Board) |
Tender Value
₹10 L
EMD Value
₹25,000
Closing Date
2 May 2025, 5:00 pmClosed
Chief Executive Officer
Cantonment Board Kasauli Office
White Wash and Painting of Cantt Fund Building etc .
2025_DGDE_704205_1
CBK/PW/439
Open Tender
Civil Works
Works
365 days
Kasauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Chief Executive Officer
₹25,000
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 11:43 AM Tender Title: White Wash and Painting of Cantt Fund Building etc . Tender ID: 2025_DGDE_704205_1
Tender Inviting Authority: Chief Executive Officer, Cantonment Board Kasauli
Name of Work: White Wash and Painting of Cantt Fund Buidling etc .
Contract No: CBK/PW/439
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 -3290901 1000000.00 -41.48 585200.00 Five Lakh Eighty Five Thousand Two Hundred
2.00 Ankush Kumar (GSTN-NA) BID ID -3290593 1000000.00 -9.46 905400.00 Nine Lakh Five Thousand Four Hundred
3.00 Sushil Kumar Bansal (GSTN-NA) BID ID -3290242 1000000.00 -42.44 575600.00 Five Lakh Seventy Five Thousand Six Hundred
Lowest Amount Quoted BY: Sushil Kumar Bansal(575600.00)
BOQ Summary Details Tender Title: White Wash and Painting of Cantt Fund Building etc . Tender ID: 2025_DGDE_704205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushil Kumar Bansal (BID ID -3290242) 575600.00 L1
2 Sagar Builders (BID ID -3290901) 585200.00 L2
3 Ankush Kumar (BID ID -3290593) 905400.00 L3
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