Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC Lowest (L1) rate accepted by CTA | |
| 2 | 2₹7.1 L+₹223.85 (0.03%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹7.5 L+₹41,412.84 (5.87%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹7.7 L+₹65,924.77 (9.35%)Rejected-AOC | 4 | Rejected-AOC L4 |
Tender Value
₹11.2 L
EMD Value
₹22,385
Closing Date
7 Sept 2022, 11:00 amClosed
2IC ELECT/ EE (ELECT)
FTR HQ BSF GUJARAT
Repair Maint of UG cable
2022_BSF_709401_1
11/2IC(ELECT)/NIT/FTR GUJ/2022-23
Open Tender
Electrical Works
Percentage
90 days
IN AOR BOP 19 R OF 123 BN BSF
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹22,385
6 Oct 2022
30 Aug 2022
8 Sept 2022
30 Aug 2022
7 Sept 2022
30 Aug 2022
eProcurement System Government of India Created By: ANIL KUMAR SINGH Created Date/Time: 24-Sep-2022 11:00 AM Tender Title: Repair and maintenance of BFL UG cable along Indo Pak Border in AOR of Source BOP 19R of 109 BN Now 123 BN BSF under SHQ BSF Gandhinagar Tender ID: 2022_BSF_709401_1
Tender Inviting Authority: Executive Engineer (ELECT.)
Name of Work : Repair and maintenance of BFL UG cable along Indo Pak Border in AOR of Source BOP 19-R of 109 BN (Now 123 BN) BSF under SHQ BSF Gandhinagar.
Contract No: 11/2IC(ELECT)/FTR GUJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shivalaycorporation(GSTN-24BTXPP2436G1ZB) 1119266.00 -33.30 746550.42 Seven Lakh Fourty Six Thousand Five Hundred and Fifty
2.00 M/s Nadeshvari Electricals(GSTN-08CZDPK1125N1ZA) 1119266.00 -31.11 771062.35 Seven Lakh Seventy One Thousand Sixty Two
3.00 jc traders(GSTN-08EYEPP8974A1Z0) 1119266.00 -36.98 705361.43 Seven Lakh Five Thousand Three Hundred and Sixty One
4.00 MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION(GSTN-NA) 1119266.00 -37.00 705137.58 Seven Lakh Five Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION(705137.58)
BOQ Summary Details Tender Title: Repair and maintenance of BFL UG cable along Indo Pak Border in AOR of Source BOP 19R of 109 BN Now 123 BN BSF under SHQ BSF Gandhinagar Tender ID: 2022_BSF_709401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SWAROOP ELECTRICALS AND REPAIRING DECORATION 705137.58 L1
2 jc traders 705361.43 L2
3 shivalaycorporation 746550.42 L3
4 M/s Nadeshvari Electricals 771062.35 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .