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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-Finance | 1 | Accepted-Finance Being Lowest | |
| 2 | 2₹4.8 L+₹4,762.03 (1.01%)Rejected-Finance | 2 | Rejected-Finance Being 2nd Lowest | |
| 3 | 3₹4.8 L+₹9,524.06 (2.02%)Rejected-Finance | 3 | Rejected-Finance Being 3rd Lowest |
Tender Value
₹4.8 L
EMD Value
₹9,525
Closing Date
28 Nov 2022, 10:00 amClosed
Assistant Engineer, SHQ SSB Bezpara
O/O the Dy. Inspector General, SHQ SSB Bezpara, at the campus of 37 Bn SSB location,Mangaldoi
Annual repair and maintenance works (Civil and Electrical) for BOP Amjuli of 23 Bn Lalpool under SHQ SSB Bezpara of Ftr Hqr Tezpur
2022_SSB_724919_1
04/SSB/SHQ-Bez/Engg/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
SHQ SSB Bezpara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DIG SHQ SSB Bezpara
₹9,525
SHQ SSB Bezpara
29 Nov 2022
23 Nov 2022
29 Nov 2022
23 Nov 2022
28 Nov 2022
23 Nov 2022
25 Nov 2022
eProcurement System Government of India Created By: Venukhole Zathi Created Date/Time: 29-Nov-2022 05:08 PM Tender Title: Annual repair and mainteance works for BOP Amjuli of 23 Bn Tender ID: 2022_SSB_724919_1
Tender Inviting Authority: Assistant Engineer, Sector Hqrs SSB Bezpara.
Name of Work: Annual repair and maintenance work (Civil & Electric) for BOP Amjuli of 23rd Bn Lalpool under SHQ Bezpara of Ftr Hqrs SSB Tezpur
Contract No: 04/SSB/SHQ-BEZ/ Engg/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHAT KUMAR JAIN(GSTN-NA) 476202.51 1.00 480965.03 Four Lakh Eighty Thousand Nine Hundred and Sixty Five
2.00 SANDEEP KALA(GSTN-NA) 476202.51 0.00 476203.00 Four Lakh Seventy Six Thousand Two Hundred and Three
3.00 SWEATA DEVI LAHATI(GSTN-NA) 476202.51 -1.00 471440.97 Four Lakh Seventy One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SWEATA DEVI LAHATI(471440.97)
BOQ Summary Details Tender Title: Annual repair and mainteance works for BOP Amjuli of 23 Bn Tender ID: 2022_SSB_724919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWEATA DEVI LAHATI 471440.97 L1
2 SANDEEP KALA 476203.00 L2
3 PRABHAT KUMAR JAIN 480965.03 L3
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