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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-Finance | L1 | Accepted-Finance Subject to approval of Board | |
| 2 | L2₹24.8 L+₹1.2 L (5.30%)Accepted-Finance | L2 | Accepted-Finance Subject to approval of Board | |
| 3 | L3₹29.5 L+₹6.0 L (25.5%)Accepted-Finance | L3 | Accepted-Finance Subject to approval of Board | |
| 4 | L4₹29.8 L+₹6.2 L (26.6%)Accepted-Finance | L4 | Accepted-Finance Subject to approval of Board | |
| 5 | L5₹30.5 L+₹7.0 L (29.8%)Accepted-Finance | L5 | Accepted-Finance Subject to approval of Board |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
16 Apr 2025, 5:00 pmClosed
Chief Executive Officer
Cantonment Board Office Dagshai Cantt
Maintenance and Repair of Road/Path by providing cement concrete tiles, Retaining walls, Parapets walls, Railings, chain link fencing etc.
2025_DGDE_702682_1
CBD/19/2/TC/2025-26/224
Open Tender
Civil Works
Percentage
365 days
Dagshai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Chief Executive Officer
₹50,000
Yes
2 May 2025
26 Mar 2025
17 Apr 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
eProcurement System for Organisations under MoD Created By: Himanshu Samant Created Date/Time: 02-May-2025 02:56 PM Tender Title: Maintenance and Repair of Road/Path by providing cement concrete tiles, Retaining walls, Parapets walls, Railings, chain link fencing etc. Tender ID: 2025_DGDE_702682_1
Tender Inviting Authority: Chief Executive Officer, Cantonment Board Dagshai
Name of Work: Maintenance and Repair of Road/Path by providing cement concrete tiles, Retaining walls, Parapets walls, Railings, chain link fencing etc.
Contract No: CBD/19/2/TC/2025-26/-224
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Builders (GSTN-02ACEPB6161H1Z6) BID ID -3283030 2500000.00 -5.98 2350500.00 Twenty Three Lakh Fifty Thousand Five Hundred
2.00 vyom contractors (GSTN-NA) BID ID -3283016 2500000.00 18.00 2950000.00 Twenty Nine Lakh Fifty Thousand
3.00 SACHIN GARG (GSTN-NA) BID ID -3281303 2500000.00 -1.00 2475000.00 Twenty Four Lakh Seventy Five Thousand
4.00 GEETA RAM (GSTN-NA) BID ID -3282613 2500000.00 22.00 3050000.00 Thirty Lakh Fifty Thousand
5.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -3282472 2500000.00 19.00 2975000.00 Twenty Nine Lakh Seventy Five Thousand
Lowest Amount Quoted BY: Sagar Builders(2350500.00)
BOQ Summary Details Tender Title: Maintenance and Repair of Road/Path by providing cement concrete tiles, Retaining walls, Parapets walls, Railings, chain link fencing etc. Tender ID: 2025_DGDE_702682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Builders (BID ID -3283030) 2350500.00 L1
2 SACHIN GARG (BID ID -3281303) 2475000.00 L2
3 vyom contractors (BID ID -3283016) 2950000.00 L3
4 RAJESH KUMAR CONTRACTOR (BID ID -3282472) 2975000.00 L4
5 GEETA RAM (BID ID -3282613) 3050000.00 L5
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