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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.0 LAccepted-Finance | ₹6.0 L | L-1 | Accepted-Finance All documents are in order |
| 2 | L-2₹6.1 LAccepted-Finance | ₹6.1 L | L-2 | Accepted-Finance All documents are in order |
Tender Value
Refer Docs
EMD Value
₹12,501
Closing Date
12 Dec 2025, 10:00 amClosed
DC(WORKS)
FTR HQ BSF KMR
As per NIT
2025_BSF_887808_1
84/NIT/FTR-KMR/ENGG/2025-26
Open Tender
Civil Works
180 days
SHQ BSF BARAMULLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,501
8 Jan 2026
6 Dec 2025
15 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
eProcurement System Government of India Created By: MOHD FARAZ Created Date/Time: 08-Jan-2026 08:20 PM Tender Title: 84/NIT/FTR-KMR/ENGG/2025-26 Tender ID: 2025_BSF_887808_1
Tender Inviting Authority: EE/DC(works) FTR HQ BSF KMR
Name of Work: Repair maintenance of exising toilets at Tac HQ Naugam of 174 Bn BSF Under SHQ BSF Baramulla
Contract No: 84/NIT/FTR-KMR/ENGG/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asif Iqbal Shah (GSTN-NA) BID ID -3331165 2727082.50 -3.00 606318.00 Six Lakh Six Thousand Three Hundred and Eighteen
2.00 WASEEM AHMAD MIR (GSTN-NA) BID ID -3331107 2727082.50 -3.95 600380.00 Six Lakh Three Hundred and Eighty
Lowest Amount Quoted BY: WASEEM AHMAD MIR(600380.00)
BOQ Summary Details Tender Title: 84/NIT/FTR-KMR/ENGG/2025-26 Tender ID: 2025_BSF_887808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WASEEM AHMAD MIR (BID ID -3331107) 600380.00 L1
2 Asif Iqbal Shah (BID ID -3331165) 606318.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_933162.xls
BOQ • 0.37 MB
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