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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | ₹1.3 L | L1 | Accepted-Finance As per system generated BOQ Chart |
| 2 | L2₹1.5 L+₹15,893.96 (12.3%)Accepted-Finance | ₹1.5 L+₹15,893.96 (12.3%) | L2 | Accepted-Finance As per system generated BOQ Chart |
| 3 | L3₹1.7 L+₹37,748.15 (29.2%)Accepted-Finance | ₹1.7 L+₹37,748.15 (29.2%) | L3 | Accepted-Finance As per system generated BOQ Chart |
| 4 | L4₹1.7 L+₹40,350.78 (31.2%)Accepted-Finance | ₹1.7 L+₹40,350.78 (31.2%) | L4 | Accepted-Finance As per system generated BOQ Chart |
| 5 | L5₹1.8 L+₹55,132.16 (42.7%)Accepted-Finance | ₹1.8 L+₹55,132.16 (42.7%) | L5 | Accepted-Finance As per system generated BOQ Chart |
Tender Value
₹2.0 L
EMD Value
₹3,973
Closing Date
13 Jan 2021, 6:00 pmClosed
AE (CIVIL) SHQ BSF ABOHAR
AE (CIVIL) SHQ BSF ABOHAR
Repair and Maintenance of RO/Water purifier of 3000 Ltr/Hrs Capacity installed at BN HQ of 02 BN BSF Jalalabad under SHQ BSF Abohar
2021_BSF_607054_1
22/NIT/ENGG/SHQ-BSF/ABR/20-21
Open Tender
Civil Works
Works
30 days
At 02 BN BSF
Please refer tender documents
7 documents required · 7 mandatory
₹500
D.I.G. B.S.F. SHQ ABOHAR
₹3,973
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 10:29 AM Tender Title: Repair and Maintenance of RO Water purifier of 3000 Ltr Hrs Capacity installed at BN HQ of 02 BN BSF Jalalabad under SHQ BSF Abohar Tender ID: 2021_BSF_607054_1
Tender Inviting Authority: Assistant Engineer (Civil), SHQ BSF Abohar (Punjab)
Name of Work: Repair and Maintenance of RO/Water Purifiers of 3000 Ltr./Hr. Capacity Installed at Bn HQ of 02 Bn BSF Jalalabad under SHQ BSF Abohar
Contract No: 22/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) 198674.45 -16.00 166886.54 One Lakh Sixty Six Thousand Eight Hundred and Eighty Six
2.00 advanced raw product(GSTN-07AFGPD8135GIZM) 198674.45 -27.00 145032.35 One Lakh Fourty Five Thousand Thirty Two
3.00 DEEPAK VERMA CONTRACTOR(GSTN-03AHCPV6604Q1ZX) 198674.45 -7.25 184270.55 One Lakh Eighty Four Thousand Two Hundred and Seventy
4.00 PARVEEN KUMAR(GSTN-03AHEPK1773F1ZP) 198674.45 -4.00 190727.47 One Lakh Ninty Thousand Seven Hundred and Twenty Seven
5.00 Evoqua water filtration system(GSTN-NA) 198674.45 -35.00 129138.39 One Lakh Twenty Nine Thousand One Hundred and Thirty Eight
6.00 Shree Annpurna Enterprises And Suppliers(GSTN-NA) 198674.45 -4.50 189734.10 One Lakh Eighty Nine Thousand Seven Hundred and Thirty Four
7.00 Shri Krishna Construction Co(GSTN-NA) 198674.45 -14.69 169489.17 One Lakh Sixty Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Evoqua water filtration system(129138.39)
BOQ Summary Details Tender Title: Repair and Maintenance of RO Water purifier of 3000 Ltr Hrs Capacity installed at BN HQ of 02 BN BSF Jalalabad under SHQ BSF Abohar Tender ID: 2021_BSF_607054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Evoqua water filtration system 129138.39 L1
2 advanced raw product 145032.35 L2
3 Rakshit Enterprises 166886.54 L3
4 Shri Krishna Construction Co 169489.17 L4
5 DEEPAK VERMA CONTRACTOR 184270.55 L5
6 Shree Annpurna Enterprises And Suppliers 189734.10 L6
7 PARVEEN KUMAR 190727.47 L7
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