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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | ₹6.7 L | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹6.9 L+₹18,602.36 (2.77%)Accepted-Finance | ₹6.9 L+₹18,602.36 (2.77%) | L2 | Accepted-Finance 2nd Lowest |
| 3 | L3₹7.7 L+₹1.0 L (14.9%)Accepted-Finance | ₹7.7 L+₹1.0 L (14.9%) | L3 | Accepted-Finance 3rd Lowest |
| 4 | L4₹7.9 L+₹1.2 L (17.5%)Accepted-Finance | ₹7.9 L+₹1.2 L (17.5%) | L4 | Accepted-Finance 4th Lowest |
| 5 | L5₹8.5 L+₹1.8 L (26.2%)Accepted-Finance | ₹8.5 L+₹1.8 L (26.2%) | L5 | Accepted-Finance 5th Lowest |
Tender Value
₹8.4 L
EMD Value
₹16,759
Closing Date
10 Feb 2024, 6:00 pmClosed
DC (Works)
Ftr HQ BSF Jammu
Repair and Maintenance of flooring at Quarter Guard of 171 Bn BSF under SHQ BSF Sunderbani (SH Provision of Kota Stone Flooring)
2024_BSF_792935_1
72/NIT/FTR-JMU/ 2023-24
Open Tender
Civil Works
Percentage
90 days
SHQ BSF SUNDERBANI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹16,759
Yes
19 Mar 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
10 Feb 2024
31 Jan 2024
eProcurement System Government of India Created By: Sh Govind Created Date/Time: 19-Mar-2024 05:31 PM Tender Title: Repair and Maintenance of flooring at Quarter Guard of 171 Bn BSF under SHQ BSF Sunderbani (SH Provision of Kota Stone Flooring) Tender ID: 2024_BSF_792935_1
Tender Inviting Authority: :Executive Engineer/DC (Works) FTR HQ BSF JAMMU.
Name of Work: Repair and Maintenance of flooring at Quarter Guard of 171 Bn BSF under SHQ BSF Sunderbani (SH: Provision of Kota stone flooring)
Contract No: 72/NIT/FTR-JMU/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 RAHUL COMMERCIAL CO(GSTN-01AAOFR1714J1ZD) 837944.00 -6.00 787667.36 Seven Lakh Eighty Seven Thousand Six Hundred and Sixty Seven
2.00 Om Parkash(GSTN-NA) 837944.00 1.00 846323.44 Eight Lakh Fourty Six Thousand Three Hundred and Twenty Three
3.00 SHAM LAL(GSTN-NA) 837944.00 -17.77 689041.35 Six Lakh Eighty Nine Thousand Fourty One
4.00 SHAKTI KUMAR KAPOOR(GSTN-NA) 837944.00 -8.05 770489.51 Seven Lakh Seventy Thousand Four Hundred and Eighty Nine
5.00 abinav prasher(GSTN-NA) 837944.00 -19.99 670438.99 Six Lakh Seventy Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: abinav prasher(670438.99)
BOQ Summary Details Tender Title: Repair and Maintenance of flooring at Quarter Guard of 171 Bn BSF under SHQ BSF Sunderbani (SH Provision of Kota Stone Flooring) Tender ID: 2024_BSF_792935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 abinav prasher 670438.99 L1
2 SHAM LAL 689041.35 L2
3 SHAKTI KUMAR KAPOOR 770489.51 L3
4 RAHUL COMMERCIAL CO 787667.36 L4
5 Om Parkash 846323.44 L5
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