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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC Work awarded to Sh Prasun Saha being lowest bidder | |
| 2 | 2₹1.9 L+₹5,471.64 (3.02%)Rejected-Finance | 2 | Rejected-Finance Not qualified for AOC | |
| 3 | 3₹1.9 L+₹7,751.49 (4.28%)Rejected-Finance | 3 | Rejected-Finance Not qualified for AOC |
Tender Value
₹1.8 L
EMD Value
₹3,648
Closing Date
16 Jun 2020, 10:30 amClosed
Assistant Engineer(Electrical)
Headquater Tripura Frontier BSF Salbagan Agartala
Providing and fixing of Window/Split type Air conditioner in Composite Hospital Agartala under FTR HQ BSF Tripura
2020_BSF_563718_1
03/IGA/AE(E)/NIT/2020-21
Open Tender
Electrical Works
Works
30 days
CH BSF Agartala
Please refer to tender documents
7 documents required · 7 mandatory
₹0
₹3,648
22 Jun 2020
8 Jun 2020
17 Jun 2020
8 Jun 2020
16 Jun 2020
8 Jun 2020
8 Jun 2020 - 15 Jun 2020
eProcurement System Government of India Created By: ABINASH NANDA Created Date/Time: 18-Jun-2020 06:31 PM Tender Title: Providing and fixing of Window/Split type Air conditioner in Composite Hospital Agartala under FTR HQ BSF Tripura Tender ID: 2020_BSF_563718_1
Tender Inviting Authority: Assistant Engineer (Electrical), HQ Tripura Frontier BSF, Salbagan (Agartala)
Name of Work: Providing and fixing of Window/Split type Air conditioner in Composite Hospital Agartala under FTR HQ BSF Tripura
Contract No: 03/IGA/AE(E)/NIT/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASUN SAHA 182388.00 -.75 181020.09 One Lakh Eighty One Thousand Twenty
2.00 VICTOR ENTERPRISE 182388.00 2.25 186491.73 One Lakh Eighty Six Thousand Four Hundred and Ninty One
3.00 SIBU DAS 182388.00 3.50 188771.58 One Lakh Eighty Eight Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: PRASUN SAHA(181020.09)
BOQ Summary Details Tender Title: Providing and fixing of Window/Split type Air conditioner in Composite Hospital Agartala under FTR HQ BSF Tripura Tender ID: 2020_BSF_563718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASUN SAHA 181020.09 L1
2 VICTOR ENTERPRISE 186491.73 L2
3 SIBU DAS 188771.58 L3
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fin_bid_open.pdf
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