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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹6.9 L+₹80,998.59 (13.3%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹7.6 L+₹1.6 L (25.8%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest | |
| 4 | 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
₹7.5 L
EMD Value
₹15,000
Closing Date
10 Jun 2024, 6:00 pmClosed
DC (Works)
Ftr HQ BSF Jammu
Annual Repair and Maintenance of Buildings at 10 Nos BOPs I e BOP Sohan, Beliazmat, Panjtali, Golpattan, BT Forward, Garuda, Alfamachal, SPB Myan, Simbol and Durga Tower in AOR of 44 Bn BSF under SHQ BSF Sunderbani
2024_BSF_808150_1
23/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
₹15,000
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 01:21 PM Tender Title: Annual Repair and Maintenance of Buildings at 10 Nos BOPs I e BOP Sohan, Beliazmat, Panjtali, Golpattan, BT Forward, Garuda, Alfamachal, SPB Myan, Simbol and Durga Tower in AOR of 44 Bn BSF under SHQ BSF Sunderbani Tender ID: 2024_BSF_808150_1
Tender Inviting Authority: DC (Works)/Executive Engineer FTR HQ BSF Jammu
Name of Work: - Annual Repair and Maintenance of Buildings at 10 Nos BOPs i.e. BOP Sohan, Beliazmat, Panjtali, Golpattan, BT Forward, Garuda, Alfamachal, SPB Myan, Simbol and Durga Tower in AOR of 44 Bn BSF under SHQ BSF Sunderbani.
Contract No: 23/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 -3030349 749987.00 2.00 764986.74 Seven Lakh Sixty Four Thousand Nine Hundred and Eighty Six
2.00 SURAJ PARKASH SHARMA(GSTN-NA)--3028976 749987.00 -18.90 608239.46 Six Lakh Eight Thousand Two Hundred and Thirty Nine
3.00 abinav prasher(GSTN-NA)--3031013 749987.00 -8.10 689238.05 Six Lakh Eighty Nine Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SURAJ PARKASH SHARMA(608239.46)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Buildings at 10 Nos BOPs I e BOP Sohan, Beliazmat, Panjtali, Golpattan, BT Forward, Garuda, Alfamachal, SPB Myan, Simbol and Durga Tower in AOR of 44 Bn BSF under SHQ BSF Sunderbani Tender ID: 2024_BSF_808150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ PARKASH SHARMA 608239.46 L1
2 abinav prasher 689238.05 L2
3 M/S RAMPAL 764986.74 L3
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