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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹40,901.53 (5.35%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.7 L+₹2.0 L (26.7%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
17 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DC works Ftr HQ BSF Tripura
DC works Ftr HQ BSF Tripura Salbagan Campus Agartala
Repair and Maint Of 17 Nos Bop i.e Birsingh, Dharmanagar, Hrishyamukh, Bolaitila, Nalua, Madhavnagar, Samarganj, Kennedy, Srinagar, Karamtila, Amlighat, Merupara, Bhangamura, Chittarbari, Harbatoli, Syampara, Ramendranagar in AOR Of 121 Bn BSF Udpr
2025_BSF_876534_1
IGA/Engg/E-NIT(civil)/25-26/26
Open Tender
Civil Works
Works
150 days
AOR of 121 Bn BSF
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹20,400
24 Sept 2025
9 Sept 2025
18 Sept 2025
9 Sept 2025
17 Sept 2025
9 Sept 2025
eProcurement System Government of India Created By: SANJEET KUMAR Created Date/Time: 24-Sep-2025 11:26 AM Tender Title: Repair and Maint Of 17 Nos Bop i.e Birsingh, Dharmanagar, Hrishyamukh, Bolaitila, Nalua, Madhavnagar, Samarganj, Kennedy, Srinagar, Karamtila, Amlighat, Merupara, Bhangamura, Chittarbari, Harbatoli, Syampara, Ramendranagar in AOR Of 121 Bn BSF Udpr Tender ID: 2025_BSF_876534_1
Tender Inviting Authority: Dy. Commandant (Works), Frontier HQ BSF Salbagan (Agartala)Tripura – 799012 (Tripura)
Name of Work: Repair & Maintenance Of 17 Nos Bop (I.E Birsingh,Dharmanagar,Hrishyamukh Bolaitila, Nalua, Madhavnagar ,Samarganj, Kennedy, Srinagar, Karamtila, Amlighat, Merupara Bhangamura Chittarbari, Harbatoli, Syampara, Ramendranagar) In AOR Of 121 Bn BSF Under SHQ BSF Udaipur.
Contract No: IGA/ Engg/E-NIT (Civil) /25-26/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Digital Signature Solution (GSTN-NA) BID ID -3283711 1019988.11 -4.99 969090.70 Nine Lakh Sixty Nine Thousand Ninty
2.00 MANOJ KANTI PAUL (GSTN-NA) BID ID -3283905 1019988.11 -25.00 764991.08 Seven Lakh Sixty Four Thousand Nine Hundred and Ninty One
3.00 Vishal Saha (GSTN-NA) BID ID -3283729 1019988.11 -20.99 805892.61 Eight Lakh Five Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: MANOJ KANTI PAUL(764991.08)
BOQ Summary Details Tender Title: Repair and Maint Of 17 Nos Bop i.e Birsingh, Dharmanagar, Hrishyamukh, Bolaitila, Nalua, Madhavnagar, Samarganj, Kennedy, Srinagar, Karamtila, Amlighat, Merupara, Bhangamura, Chittarbari, Harbatoli, Syampara, Ramendranagar in AOR Of 121 Bn BSF Udpr Tender ID: 2025_BSF_876534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KANTI PAUL (BID ID -3283905) 764991.08 L1
2 Vishal Saha (BID ID -3283729) 805892.61 L2
3 Digital Signature Solution (BID ID -3283711) 969090.70 L3
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