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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Accepted due to L1 quoted rates | |
| 2 | L2₹9.4 L+₹22,491.40 (2.44%)Rejected-AOC 10 A SAURASTRA PATEL SOCIETY OPP YAGNIK HALL NR BHIDBHANJAN BAPUNAGAR AHMEDABAD 380 024 | AHMADABAD | GUJARAT | 380024 | L2 | Rejected-AOC Rejected due to L2 quoted rates | |
| 3 | L3₹10.6 L+₹1.4 L (15.1%)Rejected-AOC | L3 | Rejected-AOC Rejected due to L3 quoted rates | |
| 4 | L4₹13.0 L+₹3.8 L (41.7%)Rejected-AOC | L4 | Rejected-AOC Rejected due to L4 quoted rates |
Tender Value
₹14.5 L
EMD Value
₹29,021
Closing Date
10 Aug 2023, 11:00 amClosed
2IC EE ELECT
FTR HQ BSF GUJ
Repair Maintenance of BFL UG Cable along Indo-Pak border in AOR of source BOPs Goal Hill Nadeshwari Sargudi Jagmal Akudiya Khejadiya and Kakrala of 194 Bn BSF under SHQ BSF Gandhinagar
2023_BSF_765235_1
7/2IC(E)/NIT/FTR-GUJ/2023-24
Open Tender
Electrical Works
Percentage
120 days
In Border area of 194 BN BSF SHQ GNR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹29,021
26 Aug 2023
4 Aug 2023
11 Aug 2023
4 Aug 2023
10 Aug 2023
4 Aug 2023
eProcurement System Government of India Created By: ISMAIL ZABIULLA Created Date/Time: 17-Aug-2023 01:44 PM Tender Title: Repair Maintenance of BFL UG Cable along Indo-Pak border in AOR of source BOPs Goal Hill Nadeshwari Sargudi Jagmal Akudiya Khejadiya and Kakrala of 194 Bn BSF under SHQ BSF Gandhinagar Tender ID: 2023_BSF_765235_1
Tender Inviting Authority: -2IC(ELECT) FRT HQ GUJ
Name of Work:- Repair and maintenance of BFL UG cable along Indo-Pak border in AOR of source BOP's Goal Hill, Nadeshwari, Sargudi, Jagmal, Akudiya, Khejadiya and Kakrala of 194 Bn BSF under SHQ BSF Gandhinagar.
Contract No: -07/2IC(EL)/NIT/FTR-GUJ/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivalaycorporation(GSTN-24BTXPP2436G1ZB) 1451058.00 -27.00 1059272.34 Ten Lakh Fifty Nine Thousand Two Hundred and Seventy Two
2.00 Girnar Electricals(GSTN-24ABBPP5550C1Z2) 1451058.00 -35.00 943187.70 Nine Lakh Fourty Three Thousand One Hundred and Eighty Seven
3.00 M/s Nadeshvari Electricals(GSTN-08CZDPK1125N1ZA) 1451058.00 -36.55 920696.30 Nine Lakh Twenty Thousand Six Hundred and Ninty Six
4.00 M/S J S ENTERPRISES(GSTN-08EFNPS1453F1Z5) 1451058.00 -10.11 1304356.04 Thirteen Lakh Four Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Nadeshvari Electricals(920696.30)
BOQ Summary Details Tender Title: Repair Maintenance of BFL UG Cable along Indo-Pak border in AOR of source BOPs Goal Hill Nadeshwari Sargudi Jagmal Akudiya Khejadiya and Kakrala of 194 Bn BSF under SHQ BSF Gandhinagar Tender ID: 2023_BSF_765235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nadeshvari Electricals 920696.30 L1
2 Girnar Electricals 943187.70 L2
3 shivalaycorporation 1059272.34 L3
4 M/S J S ENTERPRISES 1304356.04 L4
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