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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,551
Closing Date
4 Jul 2025, 11:30 amClosed
AC(Works) FHQ BSF N/Delhi
C(Works) Office Pushpa Bhawan N/Delhi
Repair and maintenance of Room No 103 104 and 105 for shifting of Pay Processing cell IT wing at 1st floor C Block Pushpa Bhawan New Delhi
2025_BSF_866223_1
04/NIT/FHQ/BSF/2025-26
Open Tender
Civil Works
Percentage
30 days
BSF IT Branch Pushpa Bhawan N/Delhi
As per NIT
10 documents required · 10 mandatory
₹0
₹11,551
14 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
26 Jun 2025 - 3 Jul 2025
eProcurement System Government of India Created By: Rakesh Kumar Kanda Created Date/Time: 14-Jul-2025 03:44 PM Tender Title: Repair and maintenance of Room No 103 104 and 105 Tender ID: 2025_BSF_866223_1
Tender Inviting Authority: AC(Works) FHQ BSF New Delhi
Name of Work: Repair and maintenance of Room No- 103,104 & 105 for shifting of Pay Processing cell IT wing at 1st floor C Block Pushpa Bhawan New Delhi.
Contract No: 04/NIT/FHQ-BSF/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR (GSTN-07AMGPK9776M1Z6) BID ID -3240169 577537.00 -2.55 562809.81 Five Lakh Sixty Two Thousand Eight Hundred and Nine
2.00 M/S GULSHAN KUMAR (GSTN-NA) BID ID -3242359 577537.00 1.55 586488.82 Five Lakh Eighty Six Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: MUKESH KUMAR(562809.81)
BOQ Summary Details Tender Title: Repair and maintenance of Room No 103 104 and 105 Tender ID: 2025_BSF_866223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR (BID ID -3240169) 562809.81 L1
2 M/S GULSHAN KUMAR (BID ID -3242359) 586488.82 L2
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