CPPP

Financial Eval

Works

Electrical Works

ROUTINE MAINTENANCE OF VARIOUS BFL DG SETS OF CUMMINS MAKE INSTALLED IN AOR OF 119 BN BSF UNDER SHQ BSF MALDA

DG,BSF,MHA

119 BN BSF | Maldah, West Bengal

Amount: ₹2.5 LCloses: 19 May 2026Closed

Bids

Item Rate

2 Bids26 May 2026

#	Company	Amount	Rank	Status
1	L1₹2.5 LAccepted-Finance	₹2.5 L	L1	Accepted-Finance L1
2	L2₹2.5 LRejected-Finance	₹2.5 L	L2	Rejected-Finance L2

BoQ Line Items

Line Items (12)

Sl No	Description	Qty	Unit	K C MECHANICAL & ELECTRICAL WORKS L1	CHARTERED ENGINEERING COPORATION L2
1.00	SEPARATOR, FUEL WATER	11	No	830 ₹9,130	850 ₹9,350
2.00	FILTER, FUEL	11	No	375 ₹4,125	400 ₹4,400
3.00	CARTRIDGE, LUB OIL FILTER	11	No	470 ₹5,170	500 ₹5,500
4.00	ELEMENT,AIR CLEANER	11	No	4,099 ₹45,089	4,050 ₹44,550
5.00	ELEMENT,AIR CLEANER	11	No	825 ₹9,075	875 ₹9,625
6.00	INHIBITOR, CORROSION 10	11	No	4,500 ₹49,500	4,650 ₹51,150
7.00	STRAINER, FUEL	11	No	160 ₹1,760	200 ₹2,200
8.00	HOSE, PLAIN	11	No	345 ₹3,795	400 ₹4,400
9.00	CLAMP, HOSE	11	No	172 ₹1,892	175 ₹1,925
10.00	Engine Lubrication Oil with Grade SAE-15W40	175	Ltr	285 ₹49,875	375 ₹65,625

Tender Value

₹2.5 L

EMD Value

₹4,944

Closing Date

19 May 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

AC(Electrical)

Address

SHQ BSF Malfa

Work Description

As per BOQ

Tender Information

Tender ID

2026_BSF_908445_1

Reference Number

01/Engg(EL)/SHQ-MLD/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

30 days

Location

119 BN BSF

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Trade licence (.pdf)

RequiredScanned copy of pan card (.pdf)

RequiredScanned copy of GST registration (.pdf)

RequiredScanned copy of EMD and deposition receipt of original EMD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4,944

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 May 2026

Published

13 May 2026

Bid Opening

20 May 2026

Download Starts

13 May 2026

Download Ends

19 May 2026

Submission Starts

13 May 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (12 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	SEPARATOR, FUEL WATER	11	No	826.99	₹9,096.89	itemH1Code1
2	FILTER, FUEL	11	No	378.99	₹4,168.89	itemH1Code2
3	CARTRIDGE, LUB OIL FILTER	11	No	480.99	₹5,290.89	itemH1Code3
4	ELEMENT,AIR CLEANER	11	No	4,101	₹45,111	itemH1Code4
5	ELEMENT,AIR CLEANER	11	No	822.99	₹9,052.89	itemH1Code5
6	INHIBITOR, CORROSION 10	11	No	5,149.99	₹56,649.89	itemH1Code6
7	STRAINER, FUEL	11	No	169	₹1,859	itemH1Code7
8	HOSE, PLAIN	11	No	345	₹3,795	itemH1Code8
9	CLAMP, HOSE	11	No	190.99	₹2,100.89	itemH1Code9
10	Engine Lubrication Oil with Grade SAE-15W40	175	Ltr	228.35	₹39,961.25	itemH1Code10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.62 MB

Work Item Documents

BOQ_954800.xls

BOQ • 0.31 MB

Ready to Participate?

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