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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | ₹4.2 L | L1 | Accepted-Finance Quoted amount |
| 2 | L2₹4.4 LAccepted-Finance | ₹4.4 L | L2 | Accepted-Finance Quoted amount |
| 3 | L3₹4.5 LAccepted-Finance | ₹4.5 L | L3 | Accepted-Finance Quoted amount |
Tender Value
₹4.8 L
EMD Value
₹9,518
Closing Date
25 Nov 2025, 10:00 amClosed
AC(WORKS)
SHQ BSF Baramulla
as per NIT
2025_BSF_886315_1
05/NIT/SHQ BLA/E-TENDER/2025
Open Tender
Civil Works
180 days
THQ Naugam
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,518
9 Dec 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of India Created By: MOHD FARAZ Created Date/Time: 04-Dec-2025 07:07 PM Tender Title: 05/NIT/SHQ BLA/E-TENDER/2025 Tender ID: 2025_BSF_886315_1
Tender Inviting Authority: AE/AC(works) SHQ BSF Baramulla
Name of Work: Augumentation of drainage system for upper camp at Tac HQ Naugam of 174 Bn BSF under SHQ BSF Baramulla
Contract No: 05/SHQ BLA/E TENDER/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAINA DILPREET SINGH (GSTN-01AVNPR9884M2ZK) BID ID -3321896 1721427.28 -8.00 437826.00 Four Lakh Thirty Seven Thousand Eight Hundred and Twenty Six
2.00 WASEEM AHMAD MIR (GSTN-NA) BID ID -3321941 1721427.28 -5.35 450437.00 Four Lakh Fifty Thousand Four Hundred and Thirty Seven
3.00 M/S ROHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3322384 1721427.28 -11.55 420931.00 Four Lakh Twenty Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S ROHAN CONSTRUCTION COMPANY(420931.00)
BOQ Summary Details Tender Title: 05/NIT/SHQ BLA/E-TENDER/2025 Tender ID: 2025_BSF_886315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROHAN CONSTRUCTION COMPANY (BID ID -3322384) 420931.00 L1
2 RAINA DILPREET SINGH (BID ID -3321896) 437826.00 L2
3 WASEEM AHMAD MIR (BID ID -3321941) 450437.00 L3
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