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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO A 1344 STREET NO 1 RADHA SWAMI COLONY FAZILKA PB 152123 | FAZILKA | FAZILKA | PUNJAB | 152123 | Admitted-Finance |
Tender Value
₹99,972
EMD Value
₹2,000
Closing Date
4 Aug 2022, 4:00 pmClosed
Assistent engineer(Civil)
SHQ BSF Abohar
REPAIR AND MAINTENANCE OF GOVT. RESIDENTIAL BUILDING TYPE-IV QTRS. NO 02 and 06 AT 160 BN BSF JALALABAD UNDER SHQ BSF ABOHAR.
2022_BSF_703226_1
14 /e-NIT/ENGG/SHQ-ABR/22-23
Open Tender
Civil Works
Percentage
20 days
BN HQ 160 BN BSF
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2,000
Yes
24 Aug 2022
27 Jul 2022
5 Aug 2022
27 Jul 2022
4 Aug 2022
27 Jul 2022
27 Jul 2022 - 3 Aug 2022
eProcurement System Government of India Created By: SHALABH CHANDRA Created Date/Time: 24-Aug-2022 05:36 PM Tender Title: REPAIR AND MAINTENANCE OF GOVT. RESIDENTIAL BUILDING TYPE-IV QTRS. NO 02 and 06 AT 160 BN BSF JALALABAD UNDER SHQ BSF ABOHAR. Tender ID: 2022_BSF_703226_1
Tender Inviting Authority: Assistant Engneer/AC(Works), SHQ BSF Abohar
Name of Work: Repair and maintenance of Govt. Residential building Type-IV Qtrs No. 02 & 06 at 160 Bn BSF Jalalabad under SHQ BSF Abohar.
Contract No: 14/e-NIT/ENGG/SHQ-ABR/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pujani Builders(GSTN-03AKYPL8351P1Z8) 99972.31 -2.56 97413.02 Ninty Seven Thousand Four Hundred and Thirteen
2.00 DEEPAK VERMA CONTRACTOR(GSTN-03AHCPV6604Q1ZX) 99972.31 -27.28 72699.86 Seventy Two Thousand Six Hundred and Ninty Nine
3.00 Lovish Arora Govt Contractor(GSTN-NA) 99972.31 -37.02 62962.56 Sixty Two Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: Lovish Arora Govt Contractor(62962.56)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF GOVT. RESIDENTIAL BUILDING TYPE-IV QTRS. NO 02 and 06 AT 160 BN BSF JALALABAD UNDER SHQ BSF ABOHAR. Tender ID: 2022_BSF_703226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lovish Arora Govt Contractor 62962.56 L1
2 DEEPAK VERMA CONTRACTOR 72699.86 L2
3 Pujani Builders 97413.02 L3
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