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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LAccepted-AOC | 1 | Accepted-AOC Work awarded to Sh Prasun saha being lowest bidder | |
| 2 | 2₹15.9 L+₹20,211.13 (1.29%)Rejected-Finance | 2 | Rejected-Finance Not qualified for AOC | |
| 3 | 3₹16.0 L+₹30,316.69 (1.93%)Rejected-Finance | 3 | Rejected-Finance Not qualified for AOC |
Tender Value
₹15.5 L
EMD Value
₹31,094
Closing Date
20 Nov 2019, 10:30 amClosed
EE(Elect) Ftr HQ BSF Tripura
EE(Elect) Ftr HQ BSF Tripura Salbagan Agartala
Outsourcing of manpower for repair and maintenance of Border Flood lighting in AOR of 74 Bn BSF under SHQ BSF Gokulnagar
2019_BSF_518190_1
52/IGA/EE(E)/NIT/2019-20
Open Tender
Electrical Works
Works
365 days
BOPs of 74 Bn BSF
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹31,094
9 Jan 2020
13 Nov 2019
21 Nov 2019
13 Nov 2019
20 Nov 2019
13 Nov 2019
13 Nov 2019 - 20 Nov 2019
eProcurement System Government of India Created By: AJAY KUMAR SINGH Created Date/Time: 23-Nov-2019 10:59 AM Tender Title: Outsourcing of manpower for repair and maintenance of Border Flood lighting in AOR of 74 Bn BSF under SHQ BSF Gokulnagar Tender ID: 2019_BSF_518190_1
Tender Inviting Authority: Executive Engineer(Electrical),Ftr HQ Salbagan,Agartala(Tripura)
Name of Work: Outsourcing of manpower for repair and maintenance of Border Flood lighting in AOR of 74 Bn BSF under SHQ BSF Gokulnagar.
Contract No: 52/IGA/EE(E)/NIT/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASUN SAHA 1554702.00 1.15 1572581.07 Fifteen Lakh Seventy Two Thousand Five Hundred and Eighty One
2.00 VICTOR ENTERPRISE 1554702.00 3.10 1602897.76 Sixteen Lakh Two Thousand Eight Hundred and Ninty Seven
3.00 Debobrata Chakraborty 1554702.00 2.45 1592792.20 Fifteen Lakh Ninty Two Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: PRASUN SAHA(1572581.07)
BOQ Summary Details Tender Title: Outsourcing of manpower for repair and maintenance of Border Flood lighting in AOR of 74 Bn BSF under SHQ BSF Gokulnagar Tender ID: 2019_BSF_518190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASUN SAHA 1572581.07 L1
2 Debobrata Chakraborty 1592792.20 L2
3 VICTOR ENTERPRISE 1602897.76 L3
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