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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance As per system generated BOQ chart | |
| 2 | L2₹1.3 L+₹1,998.61 (1.56%)Accepted-Finance | L2 | Accepted-Finance As per system generated BOQ chart | |
| 3 | L3₹1.6 L+₹35,974.97 (28.1%)Accepted-Finance | L3 | Accepted-Finance As per system generated BOQ chart | |
| 4 | L4₹1.7 L+₹41,271.28 (32.3%)Accepted-Finance | L4 | Accepted-Finance As per system generated BOQ chart | |
| 5 | L5₹1.8 L+₹56,640.59 (44.3%)Accepted-Finance | L5 | Accepted-Finance As per system generated BOQ chart |
Tender Value
₹2.0 L
EMD Value
₹3,997
Closing Date
13 Jan 2021, 6:00 pmClosed
AE (CIVIL) SHQ BSF ABOHAR
AE (CIVIL) SHQ BSF ABOHAR
Repair and Maintenance of RO Plant 3000 Ltr/Hr capacity of BN HQ of 52 BN BSF under SHQ BSF Abohar
2021_BSF_607053_1
23/NIT/ENGG/SHQ-BSF/ABR/20-21
Open Tender
Civil Works
Works
30 days
AT 52 BN BSF
Please refer tender documents
7 documents required · 7 mandatory
₹500
D.I.G. B.S.F. SHQ ABOHAR
₹3,997
4 Feb 2021
4 Jan 2021
15 Jan 2021
4 Jan 2021
13 Jan 2021
4 Jan 2021
4 Jan 2021 - 13 Jan 2021
eProcurement System Government of India Created By: SHALABH CHANDRA Created Date/Time: 04-Feb-2021 10:38 AM Tender Title: Repair and Maintenance of RO Plant 3000 Ltr Hr Capacity of BN HQ of 52 BN BSF under SHQ BSF Abohar Tender ID: 2021_BSF_607053_1
Tender Inviting Authority: Assistant Engineer (Civil), SHQ BSF Abohar (Punjab)
Name of Work: Repair and Maintenance of RO Plant 3000 LTR/HR Capacity of BN HQ of 52 BN BSF under SHQ BSF Abohar
Contract No: 23/NIT/ENGG/SHQ-BSF/ABR/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rakshit Enterprises(GSTN-03ACTPR5497B1Z8) 199860.95 -18.00 163885.98 One Lakh Sixty Three Thousand Eight Hundred and Eighty Five
2.00 advanced raw product(GSTN-07AFGPD8135GIZM) 199860.95 -35.00 129909.62 One Lakh Twenty Nine Thousand Nine Hundred and Nine
3.00 DEEPAK VERMA CONTRACTOR(GSTN-03AHCPV6604Q1ZX) 199860.95 -7.66 184551.60 One Lakh Eighty Four Thousand Five Hundred and Fifty One
4.00 PARVEEN KUMAR(GSTN-03AHEPK1773F1ZP) 199860.95 -6.00 187869.29 One Lakh Eighty Seven Thousand Eight Hundred and Sixty Nine
5.00 Shree Annpurna Enterprises And Suppliers(GSTN-NA) 199860.95 -4.50 190867.21 One Lakh Ninty Thousand Eight Hundred and Sixty Seven
6.00 Evoqua water filtration system(GSTN-NA) 199860.95 -36.00 127911.01 One Lakh Twenty Seven Thousand Nine Hundred and Eleven
7.00 Shri Krishna Construction Co(GSTN-NA) 199860.95 -15.35 169182.29 One Lakh Sixty Nine Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: Evoqua water filtration system(127911.01)
BOQ Summary Details Tender Title: Repair and Maintenance of RO Plant 3000 Ltr Hr Capacity of BN HQ of 52 BN BSF under SHQ BSF Abohar Tender ID: 2021_BSF_607053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Evoqua water filtration system 127911.01 L1
2 advanced raw product 129909.62 L2
3 Rakshit Enterprises 163885.98 L3
4 Shri Krishna Construction Co 169182.29 L4
5 DEEPAK VERMA CONTRACTOR 184551.60 L5
6 PARVEEN KUMAR 187869.29 L6
7 Shree Annpurna Enterprises And Suppliers 190867.21 L7
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