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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,503.74Accepted-Finance | L1 | Accepted-Finance ALL DOCUMENTS ARE IN ORDER | |
| 2 | L2₹98,748.02+₹2,244.28 (2.33%)Accepted-Finance | L2 | Accepted-Finance ALL DOCUMENTS ARE IN ORDER |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
2 Mar 2022, 6:00 pmClosed
AC(WORKS) OFFICE SHQ BSF BLA
AC(WORKS) OFFICE BSF CAMP SINGHPURA SHQ BSF BLA
Repair and Maintenance of verandah flooring in front of Q branch office and GD office at campus Singhpura under SHQ BSF Baramulla.
2022_BSF_674974_1
12/SHQ/BSF/BLA/CIVIL/2021
Open Tender
Civil Works
Percentage
30 days
BSF CAMP SINGHPURA
AS PER TENDER DOCUMENTS
10 documents required · 10 mandatory
₹150
DIG SHQ BSF BLA
₹2,000
29 Mar 2022
22 Feb 2022
3 Mar 2022
22 Feb 2022
2 Mar 2022
22 Feb 2022
22 Feb 2022 - 2 Mar 2022
eProcurement System Government of India Created By: pankaj rathore Created Date/Time: 28-Mar-2022 09:32 PM Tender Title: Repair and Maintenance of verandah flooring in Tender ID: 2022_BSF_674974_1
Tender Inviting Authority: AC(WORKS) SHQ BSF BARAMULLA
Name of Work: Repair and Maintenance of verandah flooring in front of Q branch office and GD office at campus Singhpura under SHQ BSF Baramulla.
Contract No: 12/SHQ/BSF/BLA/CIVIL/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAINA DILPREET SINGH(GSTN-01AVNPR9884M2ZK) 99745.47 -3.25 96503.74 Ninty Six Thousand Five Hundred and Three
2.00 NAZIR AHMAD NAIK(GSTN-NA) 99745.47 -1.00 98748.02 Ninty Eight Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: RAINA DILPREET SINGH(96503.74)
BOQ Summary Details Tender Title: Repair and Maintenance of verandah flooring in Tender ID: 2022_BSF_674974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINA DILPREET SINGH 96503.74 L1
2 NAZIR AHMAD NAIK 98748.02 L2
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