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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | ₹2.8 Cr | L1 | Accepted-Finance AS PER TENDER |
| 2 | L2₹3.0 Cr+₹19.9 L (7.23%)Accepted-Finance | ₹3.0 Cr+₹19.9 L (7.23%) | L2 | Accepted-Finance AS PER TENDER |
| 3 | L3₹3.1 Cr+₹37.8 L (13.7%)Accepted-Finance | ₹3.1 Cr+₹37.8 L (13.7%) | L3 | Accepted-Finance AS PER TENDER |
| 4 | L4₹3.2 Cr+₹45.1 L (16.4%)Accepted-Finance | ₹3.2 Cr+₹45.1 L (16.4%) | L4 | Accepted-Finance AS PER TENDER |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
4 Jun 2024, 11:00 amClosed
Commandant (Works), FHQ BSF N/Delhi
HQ DG BSF, NEW DELHI
C/O 349 Nos Forward duty points FDPs along 191.66 km border of Jammu FTR along Indo Pakistan Border C/O 24 Nos in AOR of 51 BN BSF under SHQ BSF I/Nagar
2024_BSF_806786_1
NIT/FHQ-BSF/CO-W/33/2024-25
Open Tender
Civil Works
Percentage
365 days
AOR of 51 BN BSF
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹7.1 L
12 Feb 2025
10 May 2024
5 Jun 2024
10 May 2024
4 Jun 2024
10 May 2024
eProcurement System Government of India Created By: ANUJ GAUR Created Date/Time: 10-Jul-2024 12:46 PM Tender Title: C/O 349 Nos Forward duty points FDPs along 191.66 km border of Jammu FTR along Indo Pakistan Border C/O 24 Nos in AOR of 51 BN BSF under SHQ BSF I/Nagar Tender ID: 2024_BSF_806786_1
Tender Inviting Authority: Commandant (Works), FHQ BSF New Delhi
Name of Work: C/O 349 Nos Forward duty points (FDPs) along 191.66 km border of Jammu FTR along Indo-Pakistan Border (C/O 24 Nos in AOR of 51 BN BSF under SHQ BSF I/Nagar).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPAHI CCONTRACTS PVT LTD(GSTN-NA)--3027783 35692633.00 -12.19 31341701.00 Three Crore Thirteen Lakh Fourty One Thousand Seven Hundred and One
2.00 M/S ANKIT GUPTA CONTRACTOR(GSTN-NA)--3027887 35692633.00 -17.20 29553500.00 Two Crore Ninty Five Lakh Fifty Three Thousand Five Hundred
3.00 M/S RAVINDER MANHAS(GSTN-NA)--3027764 35692633.00 -10.15 32069831.00 Three Crore Twenty Lakh Sixty Nine Thousand Eight Hundred and Thirty One
4.00 GUPTA CONSTRUCTION COMPANY(GSTN-NA)--3027901 35692633.00 -22.78 27561851.00 Two Crore Seventy Five Lakh Sixty One Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: GUPTA CONSTRUCTION COMPANY(27561851.00)
BOQ Summary Details Tender Title: C/O 349 Nos Forward duty points FDPs along 191.66 km border of Jammu FTR along Indo Pakistan Border C/O 24 Nos in AOR of 51 BN BSF under SHQ BSF I/Nagar Tender ID: 2024_BSF_806786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA CONSTRUCTION COMPANY 27561851.00 L1
2 M/S ANKIT GUPTA CONTRACTOR 29553500.00 L2
3 KAPAHI CCONTRACTS PVT LTD 31341701.00 L3
4 M/S RAVINDER MANHAS 32069831.00 L4
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