CPPP

Financial BO

Works

Civil Works

Repair/Maintenance and cleaning of blocked/chocked sewerage line and septic tank at BSF Campus Sam road jaisalmer of 154 BN under SHQ BSF JSMR-S

DG,BSF,MHA

154 BN HQ Sam road jaisalmer | Jaisalmer, Rajasthan

Amount: ₹3.1 LCloses: 16 Oct 2023Closed

Timeline

Published7 Oct 2023
Closed16 Oct 2023
Technical Evaluation2 Nov 2023
Financial Evaluation2 Nov 2023
Award—

Bids

3 Bids2 Nov 2023

#	Company	Status
1	jitendra kumar singh Admitted-Finance	Admitted-Finance
2	MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION Admitted-Finance	Admitted-Finance
3	SALOCHANA SUPPLIERS & CONTRACTORS Admitted-Finance	Admitted-Finance

Tender Value

₹3.1 L

EMD Value

₹6,173

Closing Date

16 Oct 2023, 11:00 amClosed

Tender Inviting Organisation

Name

AC (Works)

Address

SHQ BSF JSMR S

Work Description

Repair/Maintenance and cleaning of blocked/chocked sewerage line and septic tank at BSF Campus Sam road jaisalmer of 154 BN under SHQ BSF JSMR-S

Tender Information

Tender ID

2023_BSF_775082_1

Reference Number

05/AE/Engg/SHQ/BSF/JSMR S/2023-24

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

154 BN HQ Sam road jaisalmer

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of valid Registration Certificate of CPWD and those of appropriate list as per NIT (.pdf)

Required(ii) Scanned copy of EMD deposit receipt issued by SHQ BSF Jaisalmer (South) as per NIT . (.pdf)

Required(iii) Scanned copy of valid Registration Certificate under GST (.pdf)

Required(iv) Scanned copy of PAN Card (.pdf)

Required(v) Scanned copy of Integrity Pact as per NIT with seal and signature of firm (.pdf)

Required(vi) Scanned copy of annual Turn Over certificate of last three financial year. (.pdf)

Required(vii) Scanned copy an Experience/Completion certificate issued by the Officer of the rank of EE as p (.pdf)

Required(viii) Scanned copy of An undertaking certificate regarding deposition of EMD as per NIT. (.pdf)

Required(ix) Scanned copy of an affidavit for not blacklisted/ banded as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6,173

Important Dates

Last Activity

2 Nov 2023

Published

7 Oct 2023

Bid Opening

17 Oct 2023

Download Starts

7 Oct 2023

Download Ends

16 Oct 2023

Submission Starts

7 Oct 2023

Clarification Period

7 Oct 2023 - 16 Oct 2023

BOQ Preview

•

eProcurement System Government of India Created By: RAMANDEEP SINGH Created Date/Time: 02-Nov-2023 06:57 PM Tender Title: Repair/Maintenance and cleaning of blocked/chocked sewerage line and septic tank at BSF Campus Sam road jaisalmer of 154 BN under SHQ BSF JSMR-S Tender ID: 2023_BSF_775082_1

•

Tender Inviting Authority: Asstt. Comdt (Works)/Assistant Engineer(Civil), SHQ BSF JSMR(South) Rajasthan -345002

•

Name of Work : Repair/Maintenance and cleaning of blocked /chocked sewerage line and septic tanks at BSF Campus Sam Road Jaisalmer of 154 Bn BSF under SHQ BSF Jaisalmer (South)

•

Contract No: 05/AE/Engg/SHQ/BSF/JSMR-S/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 jitendra kumar singh(GSTN-08BRUPS6048A1ZD) 308633.07 -10.10 277461.07 Two Lakh Seventy Seven Thousand Four Hundred and Sixty One

•

2.00 SALOCHANA SUPPLIERS & CONTRACTORS(GSTN-NA) 308633.07 -7.80 284559.63 Two Lakh Eighty Four Thousand Five Hundred and Fifty Nine

•

3.00 MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION(GSTN-NA) 308633.07 -5.11 292861.85 Two Lakh Ninty Two Thousand Eight Hundred and Sixty One

•

Lowest Amount Quoted BY: jitendra kumar singh(277461.07)

•

BOQ Summary Details Tender Title: Repair/Maintenance and cleaning of blocked/chocked sewerage line and septic tank at BSF Campus Sam road jaisalmer of 154 BN under SHQ BSF JSMR-S Tender ID: 2023_BSF_775082_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 jitendra kumar singh 277461.07 L1

•

2 SALOCHANA SUPPLIERS & CONTRACTORS 284559.63 L2

•

3 MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION 292861.85 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

jitendra kumar singh

Admitted-Finance

MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION

Admitted-Finance

SALOCHANA SUPPLIERS & CONTRACTORS

Admitted-Finance