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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.1 LAccepted-Finance | ₹32.1 L | 1 | Accepted-Finance Lowest L1(Subject to Approval of Board) |
| 2 | 2₹33.4 LAccepted-Finance | ₹33.4 L | 2 | Accepted-Finance Lowest L2(Subject to Approval of Board) |
| 3 | 3₹35.0 LAccepted-Finance | ₹35.0 L | 3 | Accepted-Finance Lowest L3(Subject to Approval of Board) |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected (No enlistment for civil work only for HVAC) |
Tender Value
₹25 L
EMD Value
₹62,500
Closing Date
31 Jul 2020, 10:00 amClosed
CEO
O/o CEO Cantt Board Kasauli,Solan HP
Repair and Maintenance of water Pipe lines.
2020_DGDE_567805_1
CBK/PW/2/700
Open Tender
Civil Works
240 days
Kasauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
Chief Executive Officer
₹62,500
Yes
O/o CEO Cantt Board Kasauli,Solan HP
13 Aug 2020
29 Jun 2020
1 Aug 2020
29 Jun 2020
31 Jul 2020
29 Jun 2020
16 Jul 2020
eProcurement System Government of India Created By: Roshan Kr Singh Created Date/Time: 11-Aug-2020 11:11 AM Tender Title: Repair and Maintenance of water Pipe lines. Tender ID: 2020_DGDE_567805_1
Tender Inviting Authority: Chief Executive Officer,Cantonment Board Kasauli
Name of Work:Repair and Maintenance of water Pipe lines.
Contract No: CBK/PW/2/700
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sagar builders(GSTN-NA) 2500000.00 28.28 3207000.00 Thirty Two Lakh Seven Thousand
2.00 Sushil Kumar Bansal(GSTN-NA) 2500000.00 33.50 3337500.00 Thirty Three Lakh Thirty Seven Thousand Five Hundred
3.00 Karan Kumar(GSTN-NA) 2500000.00 39.83 3495750.00 Thirty Four Lakh Ninty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: sagar builders(3207000.00)
BOQ Summary Details Tender Title: Repair and Maintenance of water Pipe lines. Tender ID: 2020_DGDE_567805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sagar builders 3207000.00 L1
2 Sushil Kumar Bansal 3337500.00 L2
3 Karan Kumar 3495750.00 L3
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