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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance Bid in order | |
| 2 | L2₹10.1 L+₹1.6 L (18.6%)Accepted-Finance | L2 | Accepted-Finance Bid in order | |
| 3 | L3₹10.3 L+₹1.8 L (21.0%)Accepted-Finance | L3 | Accepted-Finance Bid in order |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
8 Aug 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DC works Ftr HQ BSF Tripura
DC works Ftr HQ BSF Tripura Salbagan Campus Agartala
Repair and Maintenance of 17 Nos Bop Birsingh,Dharmanagar,Hrishyamukh,Bolaitila,Nalua, Madhavnagar,Samarganj,Kennedy,Srinagar,Karamtila,Amlighat,MeruparaBhangamura Chittarbari,Harbatoli,Syampara,Ramendranagar In AOR Of 121 Bn BSF Under SHQ BSF UPR
2025_BSF_870411_1
IGA/Engg/E-NIT (Civil)/ 25-26/26
Open Tender
Civil Works
Works
180 days
AOR of 121 BN BSF
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹20,400
25 Aug 2025
31 Jul 2025
11 Aug 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
eProcurement System Government of India Created By: SANJEET KUMAR Created Date/Time: 25-Aug-2025 05:52 PM Tender Title: Repair and Maintenance of 17 Nos Bop In AOR Of 121 Bn BSF Under SHQ BSF UPR Tender ID: 2025_BSF_870411_1
Tender Inviting Authority: Dy. Commandant (Works), Frontier HQ BSF Salbagan (Agartala)Tripura – 799012 (Tripura)
Name of Work: Repair & Maintenance Of 17 Nos Bop (I.E Birsingh,Dharmanagar,Hrishyamukh Bolaitila, Nalua, Madhavnagar ,Samarganj, Kennedy, Srinagar, Karamtila, Amlighat, Merupara Bhangamura Chittarbari, Harbatoli, Syampara, Ramendranagar) In AOR Of 121 Bn BSF Under SHQ BSF Udaipur.
Contract No: IGA/ Engg/E-NIT (Civil) /25-26/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHUN BISWAS (GSTN-NA) BID ID -3263188 1019988.11 1.00 1030187.99 Ten Lakh Thirty Thousand One Hundred and Eighty Seven
2.00 MANOJ KANTI PAUL (GSTN-NA) BID ID -3263102 1019988.11 -16.50 851690.07 Eight Lakh Fifty One Thousand Six Hundred and Ninty
3.00 SWAPAN PAUL (GSTN-NA) BID ID -3263094 1019988.11 -1.00 1009788.23 Ten Lakh Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: MANOJ KANTI PAUL(851690.07)
BOQ Summary Details Tender Title: Repair and Maintenance of 17 Nos Bop In AOR Of 121 Bn BSF Under SHQ BSF UPR Tender ID: 2025_BSF_870411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KANTI PAUL (BID ID -3263102) 851690.07 L1
2 SWAPAN PAUL (BID ID -3263094) 1009788.23 L2
3 MITHUN BISWAS (BID ID -3263188) 1030187.99 L3
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