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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 100 2 GALI NO 10 EAST AZAD NAGAR EAST DELHI DELHI 110051 EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.5 L
EMD Value
₹54,963
Closing Date
25 Jul 2022, 4:00 pmClosed
EE(CIVIL)
FTR HQ BSF PB
Annual repair and maintenance of various amenities atAttari border Gents Ladies toilet conference cum Dining hall kitchen and computer staircase sub station CCTV Dormitory with toilet observation MI Room at JCP Attari of 144 BN under SHQ BSF ASR
2022_BSF_700947_1
06/Ftr-PB/22-23
Open Tender
Civil Works
Works
180 days
JCP ATTARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DIG SHQ BSF AMRITSAR
₹54,963
29 Jul 2022
15 Jul 2022
26 Jul 2022
15 Jul 2022
25 Jul 2022
15 Jul 2022
15 Jul 2022 - 25 Jul 2022
eProcurement System Government of India Created By: JOYDEV ACHARYA Created Date/Time: 29-Jul-2022 06:23 PM Tender Title: Annual repair and maintenance of various amenities atAttari border Gents Ladies toilet conference cum Dining hall kitchen and computer staircase sub station CCTV Dormitory with toilet observation MI Room at JCP Attari of 144 BN under SHQ BSF ASR Tender ID: 2022_BSF_700947_1
Tender Inviting Authority: EE(CIVIL) Ftr HQ PB
Name of Work: ANNUAL REPAIR AND MAINTENANCE OF VARIOUS AMENITIES AT ATTARI BORDER (Gents & ladies toilet ,Guard Room,Detention, Kot,Lobby &Toilet ,Conferencecum dining hall ,Kitchen & computer Room,Staircase, Viewer gallery,Substation & CCTV Room,Dormitory with toilet block,Observation room,MI Room) AT JCP ATTARI BUILDING OF 144 BN BSF UNDER SHQ BSF AMRITSAR.
Contract No: 06/Ftr-PB/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILBAG SINGH CONTRACTOR(GSTN-03ERIPS0796A1ZT) 2748151.95 -38.04 1702754.95 Seventeen Lakh Two Thousand Seven Hundred and Fifty Four
2.00 COMPETENT ENGINEERS(GSTN-03ALMPS6558A1Z1) 2748151.95 -41.45 1609042.97 Sixteen Lakh Nine Thousand Fourty Two
3.00 G.S CONTRACTOR(GSTN-03FRGPS8046J1ZC) 2748151.95 -38.20 1698357.91 Sixteen Lakh Ninty Eight Thousand Three Hundred and Fifty Seven
4.00 AMRIK SINGH(GSTN-03ADDPS2129Q1ZB) 2748151.95 -47.55 1441405.70 Fourteen Lakh Fourty One Thousand Four Hundred and Five
5.00 SINGH CONSTRUCTIONS(GSTN-03ACUFS1518H1Z1) 2748151.95 -41.01 1621134.84 Sixteen Lakh Twenty One Thousand One Hundred and Thirty Four
6.00 malhi enterprises(GSTN-NA) 2748151.95 -22.73 2123497.01 Twenty One Lakh Twenty Three Thousand Four Hundred and Ninty Seven
7.00 M/s SINGH TRADERS(GSTN-NA) 2748151.95 -40.90 1624157.80 Sixteen Lakh Twenty Four Thousand One Hundred and Fifty Seven
8.00 AJIT TRADING COMPANY(GSTN-NA) 2748151.95 -25.55 2045999.13 Twenty Lakh Fourty Five Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: AMRIK SINGH(1441405.70)
BOQ Summary Details Tender Title: Annual repair and maintenance of various amenities atAttari border Gents Ladies toilet conference cum Dining hall kitchen and computer staircase sub station CCTV Dormitory with toilet observation MI Room at JCP Attari of 144 BN under SHQ BSF ASR Tender ID: 2022_BSF_700947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIK SINGH 1441405.70 L1
2 COMPETENT ENGINEERS 1609042.97 L2
3 SINGH CONSTRUCTIONS 1621134.84 L3
4 M/s SINGH TRADERS 1624157.80 L4
5 G.S CONTRACTOR 1698357.91 L5
6 DILBAG SINGH CONTRACTOR 1702754.95 L6
7 AJIT TRADING COMPANY 2045999.13 L7
8 malhi enterprises 2123497.01 L8
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