CPPP

Financial Eval

Works

Electrical Works

Providing and fixing of invertor for conference hall and DIG office at SHQ BSF SGNR

DG,BSF,MHA

SHQ SGNR | Ganganagar, Rajasthan

Amount: ₹99,988Closes: 29 Jul 2026Closed

Timeline

Published23 Jul 2026
Closed29 Jul 2026
Technical Evaluation31 Jul 2026
Financial Evaluation8 Aug 2026
Award—

Bids

2 Bids8 Aug 2026

#	Company	Amount	Rank	Status
1	Kamal Enterprises L1₹96,988.36Accepted-Finance	₹96,988.36	L1	Accepted-Finance As Approved By CTA
2	Singla Electricals L2₹97,988.24+₹999.88 (1.03%)Accepted-Finance 31 TILAK NAGAR SRI GANGANAGAR 335001 RAJ \| GANGANAGAR \| RAJASTHAN \| 335001	₹97,988.24+₹999.88 (1.03%)	L2	Accepted-Finance As Approved By CTA

Tender Value

₹99,988

EMD Value

₹2,000

Closing Date

29 Jul 2026, 11:00 amClosed

Tender Inviting Organisation

Name

AE(Elect) SHQ BSF SGNR

Address

SHQ BSF SGNR

Work Description

Providing and fixing of invertor for conference hall and DIG office at SHQ BSF SGNR

Tender Information

Tender ID

2026_BSF_918743_1

Reference Number

02/AE(E)/SHQ-SGNR/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

SHQ SGNR

Source Website

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Eligibility / Pre-Qualification

refer to tender document

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of receipt for deposition of original EMD (.pdf)

RequiredCertificate of Firms Enlistment registration of CPWD MES BSNL Railways and State PWD (.pdf)

RequiredValid Electrical Contractor license (.pdf)

RequiredCertificate of Registration for GST and PAN card (.pdf)

RequiredWork experience of similar nature work during last 7 years ending last date of submission of bids (.pdf)

RequiredUndertaking that bidder is not black listed banned by any department as per Performa II (.pdf)

RequiredCopy of Average annual Turnover certificate duly attested by registered charted accountant (.pdf)

RequiredScanned copy of original EMD (.pdf)

RequiredWarranty undertaking as per NIT Performa I (.pdf)

RequiredScanned copy of NIT duly signed and stamp (.pdf)

RequiredContact details of the contractor in separate sheet (.pdf)

RequiredBack to back basis as per Performa IV (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2,000

Important Dates

Last Activity

8 Aug 2026

Published

23 Jul 2026

Bid Opening

30 Jul 2026

Download Starts

23 Jul 2026

Download Ends

29 Jul 2026

Submission Starts

23 Jul 2026

Clarification Period

23 Jul 2026 - 28 Jul 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing and fixing of 1500 VA sine wave smart invertor with inbuilt 100 Ah 12 Volt lithium Ione battery with 5 year warranty suitable for 230 volt, single phase output AC supply of make Microtek model I-Lithium WiFi 1500SW or its equivalent /Luminous/ UTL	2	Each	47,725	₹95,450
2	Providing and fixing of 16 amps, 3 pin plug top, ISI marked of make Anchor Havells/ Phillips	2	Each	127	₹254
3	Wiring for circuit/ submain wiring alongwith earth wire with the following sizes of FRLS/HFFR PVC insulated copper conductor, single core cable in surface/ recessed PVC conduit as required. 2X 1.5 sqmm + 1x1.5 sq mm earth wire	10	mtr	267	₹2,670
4	Supplying & fixing suitable size GI box wih modular plate and cover in front on surface or in recess including providing and fixing 25 A modular socket outlet and 25 A modular SP MCB, "C" curve including connections, painting etc. as required.	2	Each	807	₹1,614

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.99 MB

Work Item Documents

V4_BOQ_Invertor.xls

Tender Documents • 0.37 MB

Ready to Participate?

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Company

Kamal Enterprises

L1₹96,988.36Accepted-Finance

Singla Electricals

L2₹97,988.24+₹999.88 (1.03%)Accepted-Finance

31 TILAK NAGAR SRI GANGANAGAR 335001 RAJ | GANGANAGAR | RAJASTHAN | 335001

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Providing and fixing of 1500 VA sine wave smart invertor with inbuilt 100 Ah 12 Volt lithium Ione battery with 5 year warranty suitable for 230 volt, single phase output AC supply of make Microtek model I-Lithium WiFi 1500SW or its equivalent /Luminous/ UTL

Each

47,725

₹95,450

Providing and fixing of 16 amps, 3 pin plug top, ISI marked of make Anchor Havells/ Phillips

Each

127

₹254

Wiring for circuit/ submain wiring alongwith earth wire with the following sizes of FRLS/HFFR PVC insulated copper conductor, single core cable in surface/ recessed PVC conduit as required. 2X 1.5 sqmm + 1x1.5 sq mm earth wire

mtr

267

₹2,670

Supplying & fixing suitable size GI box wih modular plate and cover in front on surface or in recess including providing and fixing 25 A modular socket outlet and 25 A modular SP MCB, "C" curve including connections, painting etc. as required.

Each

807

₹1,614