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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.1 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹80.1 L+₹18.0 L (28.9%)Accepted-Finance JAMMU AND KASHMIR JAMMU AND KASHMIR | JAMMU | JAMMU AND KASHMIR | 181122 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹85.1 L+₹23.0 L (37.0%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
19 Jan 2021, 11:00 amClosed
DC WORKS
FTR HQ BSF JAMMU
CO04 Nos CB02 Nos 2MB Strom water Drains Main pathwayConnecting pathwayUnderground water storage Sump with water supply distribution lines and Supply and Installation RO Plant including base etc at BOP Mukesh of 62 Bn now 98 bn BSF under SHQ BSF Jamm
2020_BSF_606134_1
32/NIT/FTR-JMU/2019-20
Open Tender
Civil Works
Works
360 days
BOP MUKESH
AS PER TENDER ENQUIRY
3 documents required · 3 mandatory
₹1,000
DIG SHQ BSF JAMMU
₹1.6 L
10 Mar 2021
29 Dec 2020
20 Jan 2021
29 Dec 2020
19 Jan 2021
29 Dec 2020
29 Dec 2020 - 19 Jan 2021
eProcurement System Government of India Created By: Dharmendra Kumar Gupta Created Date/Time: 10-Mar-2021 01:23 PM Tender Title: CO04 Nos CB02 Nos 2MB Strom water Drains Main pathwayConnecting pathwayUnderground water storage Sump with water supply distribution lines and Supply and Installation RO Plant including base etc at BOP Mukesh of 62 Bn now 98 bn BSF under SHQ BSF Jamm Tender ID: 2020_BSF_606134_1
Tender Inviting Authority: DC (Works)/Executive Engineer FTR HQ BSF Jammu
Name of Work: - C/O 04 Nos Corner Bunkers, 02 Nos 2 Men Bunkers, Strom water Drains, Main pathway, Connecting pathway, Underground water storage Sump with water supply distribution lines and Supply and Installation RO Plant including base etc at BOP Mukesh of 62 Bn BSF under SHQ BSF Jammu.
Contract No: 32/NIT/FTR-JMU/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURINDER MOHAN GUPTA(GSTN-01ABAPG0421GIZS) 8103849.00 5.00 8509041.45 Eighty Five Lakh Nine Thousand Fourty One
2.00 M/S SUNIL KUMAR SURI(GSTN-01AAJFS9838D1Z5) 8103849.00 -1.15 8010654.74 Eighty Lakh Ten Thousand Six Hundred and Fifty Four
3.00 Swaran Kumar(GSTN-NA) 8103849.00 -23.33 6213221.03 Sixty Two Lakh Thirteen Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Swaran Kumar(6213221.03)
BOQ Summary Details Tender Title: CO04 Nos CB02 Nos 2MB Strom water Drains Main pathwayConnecting pathwayUnderground water storage Sump with water supply distribution lines and Supply and Installation RO Plant including base etc at BOP Mukesh of 62 Bn now 98 bn BSF under SHQ BSF Jamm Tender ID: 2020_BSF_606134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swaran Kumar 6213221.03 L1
2 M/S SUNIL KUMAR SURI 8010654.74 L2
3 SURINDER MOHAN GUPTA 8509041.45 L3
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