CPPP

Financial BO

Works

Civil Works - Roads

Re-carpeting of Internal Road at Bn HQ of 52 Bn BSF under SHQ BSF Abohar

DG,BSF,MHA

Bn HQ 52 Bn BSF | Fazilka, Punjab

Amount: ₹49.7 LCloses: 22 Aug 2023Closed

Timeline

Published3 Aug 2023
Closed22 Aug 2023
Technical Evaluation31 Aug 2023
Financial Evaluation31 Aug 2023
Award—

Bids

3 Bids31 Aug 2023

#	Company	Status
1	Goutam Kalucha Contractor Admitted-Finance	Admitted-Finance
2	M/s Rajinder Kumar Company Admitted-Finance	Admitted-Finance
3	RAJAN CONTRACTOR Admitted-Finance	Admitted-Finance

Tender Value

₹49.7 L

EMD Value

₹99,347

Closing Date

22 Aug 2023, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(Civil)/DC(Works)

Address

FTR HQ BSF Punjab

Work Description

Re-carpeting of Internal Road at Bn HQ of 52 Bn BSF under SHQ BSF Abohar

Tender Information

Tender ID

2023_BSF_765019_1

Reference Number

96/Engg/FTR/JAL/23-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

75 days

Location

Bn HQ 52 Bn BSF

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money as per NIT (.pdf)

RequiredScanned copy of valid enlistment/Registration as per NIT duly signed and stamped by bidder (.pdf)

RequiredScanned copy of GST registration certificate with updated return filed up to date as per NIT (.pdf)

RequiredScanned copy of PAN card duly signed and stamped by bidder (.pdf)

RequiredScanned copy of NIT duly signed and stamped by bidder on each page (.pdf)

RequiredScanned copy of acknowledgement of up to date field IT return (.pdf)

RequiredPersonal e-mail ID of intending bidder (.pdf)

RequiredExperience certificate for similar nature works of CPWD and Non-CPWD firms as per NIT format (.pdf)

RequiredScanned copy of Integrity Agreement on stamped/letter pad dully signed stamped by bidder as per NIT (.pdf)

RequiredScanned copy of Annual turnover certificate of last 03 financial years duly stamped signed by bidder (.pdf)

RequiredAn undertaking/certificate of firm not being blacklisted/banned by any other department (.pdf)

RequiredScanned copy of Tender submission letter in prescribed format duly signed and stamped by bidder (.pdf)

RequiredScanned copy of receipt for deposition of original EMD at Engg Branch SHQ BSF Abohar as per NIT (.pdf)

Finance

RequiredFinancial bid documents (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹99,347

Important Dates

Last Activity

31 Aug 2023

Published

3 Aug 2023

Bid Opening

23 Aug 2023

Download Starts

3 Aug 2023

Download Ends

22 Aug 2023

Submission Starts

3 Aug 2023

Clarification Period

3 Aug 2023 - 13 Aug 2023

BOQ Preview

•

eProcurement System Government of India Created By: VIKAS MALIK Created Date/Time: 31-Aug-2023 04:35 PM Tender Title: Re-carpeting of Internal Road at Bn HQ of 52 Bn BSF under SHQ BSF Abohar Tender ID: 2023_BSF_765019_1

•

Tender Inviting Authority: Executive Engineer (Civil)/DC(Works), FTR HQ BSF PunjAB

•

Name of Work: RE-CARPETING OF INTERNAL ROAD AT BN HQ OF 52 BN BSF UNDER SHQ BSF ABOHAR

•

Contract No: 96/Engg/BSF/Jal/23-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/s Rajinder Kumar Company(GSTN-03AAHFR6901Q1ZV) 4967369.53 -17.73 4086654.91 Fourty Lakh Eighty Six Thousand Six Hundred and Fifty Four

•

2.00 RAJAN CONTRACTOR(GSTN-NA) 4967369.53 -10.01 4470135.84 Fourty Four Lakh Seventy Thousand One Hundred and Thirty Five

•

3.00 Goutam Kalucha Contractor(GSTN-NA) 4967369.53 -5.50 4694164.21 Fourty Six Lakh Ninty Four Thousand One Hundred and Sixty Four

•

Lowest Amount Quoted BY: M/s Rajinder Kumar Company(4086654.91)

•

BOQ Summary Details Tender Title: Re-carpeting of Internal Road at Bn HQ of 52 Bn BSF under SHQ BSF Abohar Tender ID: 2023_BSF_765019_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Rajinder Kumar Company 4086654.91 L1

•

2 RAJAN CONTRACTOR 4470135.84 L2

•

3 Goutam Kalucha Contractor 4694164.21 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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

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Company

Goutam Kalucha Contractor

Admitted-Finance

M/s Rajinder Kumar Company

Admitted-Finance

RAJAN CONTRACTOR

Admitted-Finance