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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹6.2 L+₹71,548.62 (13.1%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹6.2 L+₹72,898.59 (13.3%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest | |
| 4 | L4₹6.9 L+₹1.4 L (25.8%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest | |
| 5 | Rejected-Technical VILL DRABAD PO MANJEER TEHSIL SALOONI DISTT CHAMBA H P 176312 | CHAMBA | HIMACHAL PRADESH | 176312 | - | Rejected-Technical Document not as per NIT |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
10 Jun 2024, 6:00 pmClosed
DC (Works)
Ftr HQ BSF Jammu
Repair and Maintenance of Buildings at 09 BOPs I e SPB OP Chenab, BOP Brahmanbela, BOP Dewra, BOP Chakpagwari, BOP Rajpura, BOP Jamunabela, BOP Tarun, BOP Najwal and BOP Naresh in AOR of 46 Bn BSF under SHQ BSF Sunderbani.
2024_BSF_808152_1
24/NIT/FTR-JMU/2024-25
Open Tender
Civil Works
Percentage
120 days
SHQ BSF SUNDERBANI
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹13,500
19 Jun 2024
21 May 2024
12 Jun 2024
21 May 2024
10 Jun 2024
21 May 2024
eProcurement System Government of India Created By: Sh Govind Created Date/Time: 19-Jun-2024 01:16 PM Tender Title: Repair and Maintenance of Buildings at 09 BOPs I e SPB OP Chenab, BOP Brahmanbela, BOP Dewra, BOP Chakpagwari, BOP Rajpura, BOP Jamunabela, BOP Tarun, BOP Najwal and BOP Naresh in AOR of 46 Bn BSF under SHQ BSF Sunderbani. Tender ID: 2024_BSF_808152_1
Tender Inviting Authority: DC (Works)/Executive Engineer FTR HQ BSF Jammu
Name of Work: - Repair and Maintenance of Buildings at 09 BOP's i.e. SPB OP Chenab, BOP Brahmanbela, BOP Dewra, BOP Chakpagwari, BOP Rajpura, BOP Jamunabela, BOP Tarun, BOP Najwal and BOP Naresh in AOR of 46 Bn BSF under SHQ BSF Sunderbani.
Contract No: 24/NIT/FTR JMU/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 M/S RAMPAL (GSTN-01ABFPP9157K1ZE) BID ID -3030354 674987.00 2.00 688486.74 Six Lakh Eighty Eight Thousand Four Hundred and Eighty Six
2.00 abinav prasher(GSTN-NA)--3030974 674987.00 -8.30 618963.08 Six Lakh Eighteen Thousand Nine Hundred and Sixty Three
3.00 SHAKTI KUMAR KAPOOR(GSTN-NA)--3031009 674987.00 -8.10 620313.05 Six Lakh Twenty Thousand Three Hundred and Thirteen
4.00 SURAJ PARKASH SHARMA(GSTN-NA)--3028955 674987.00 -18.90 547414.46 Five Lakh Fourty Seven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: SURAJ PARKASH SHARMA(547414.46)
BOQ Summary Details Tender Title: Repair and Maintenance of Buildings at 09 BOPs I e SPB OP Chenab, BOP Brahmanbela, BOP Dewra, BOP Chakpagwari, BOP Rajpura, BOP Jamunabela, BOP Tarun, BOP Najwal and BOP Naresh in AOR of 46 Bn BSF under SHQ BSF Sunderbani. Tender ID: 2024_BSF_808152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ PARKASH SHARMA 547414.46 L1
2 abinav prasher 618963.08 L2
3 SHAKTI KUMAR KAPOOR 620313.05 L3
4 M/S RAMPAL 688486.74 L4
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