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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC | 1 | Accepted-AOC L1 rates accepted by CTA | |
| 2 | 2₹3.3 L+₹3,036 (0.92%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹3.4 L+₹10,493 (3.17%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹3.4 L
EMD Value
₹6,748
Closing Date
10 Jan 2025, 11:00 amClosed
AE (ELECT)
SHQ BSF Gandhinagar
Repairing of BFL UG cable along Indo Pak border in AOR of BOP Firdos and Kumar of 21 BN BSF under SHQ BSF Gandhinagar
2025_BSF_842860_1
07/AE(E)/NIT/SHQ GNR/2024-25
Open Tender
Electrical Works
Percentage
30 days
In AOR of BOP Firdos and Kumar 60 km from Kuda
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,748
3 Feb 2025
4 Jan 2025
11 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
eProcurement System Government of India Created By: ABINASH NANDA Created Date/Time: 18-Jan-2025 01:47 PM Tender Title: Repairing of BFL UG cable along Indo Pak border in AOR of BOP Firdos and Kumar of 21 BN BSF under SHQ BSF Gandhinagar Tender ID: 2025_BSF_842860_1
Tender Inviting Authority: Assist Engineer (ELECT.)
Name of Work : Repairing of BFL UG cable along Indo Pak border in AOR of BOP Firdos and Kumar of 21 BN BSF under SHQ BSF Gandhinagar.
Contract No: 07/AE(ELECT)/NIT/SHQ GNR/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivalaycorporation (GSTN-24BTXPP2436G1ZB) BID ID -3152508 337405.78 -2.00 330657.66 Three Lakh Thirty Thousand Six Hundred and Fifty Seven
2.00 M/s Nadeshvari Electricals (GSTN-08CZDPK1125N1ZA) BID ID -3152556 337405.78 1.11 341150.98 Three Lakh Fourty One Thousand One Hundred and Fifty
3.00 Prakash Electricals (GSTN-NA) BID ID -3152465 337405.78 -1.10 333694.32 Three Lakh Thirty Three Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: shivalaycorporation(330657.66)
BOQ Summary Details Tender Title: Repairing of BFL UG cable along Indo Pak border in AOR of BOP Firdos and Kumar of 21 BN BSF under SHQ BSF Gandhinagar Tender ID: 2025_BSF_842860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivalaycorporation (BID ID -3152508) 330657.66 L1
2 Prakash Electricals (BID ID -3152465) 333694.32 L2
3 M/s Nadeshvari Electricals (BID ID -3152556) 341150.98 L3
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