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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.0 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹61.7 L+₹2.7 L (4.64%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹66.4 L+₹7.4 L (12.6%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹66.4 L+₹7.5 L (12.6%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹69.3 L+₹10.3 L (17.5%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
19 Jan 2021, 11:00 amClosed
DC WORKS
FTR HQ BSF JAMMU
CO SOs Room 04 Nos CB, 02 Nos 2 MB Sentry Post, SDS, Underground water storage Sump with water supply distribution lines and supply and Installation of RO Plant including Base etc at BOP Chinaz of 192 Bn Now 42 Bn BSF under SHQ BSF Jammu
2020_BSF_606230_1
30/NIT/FTR-JMU/2019-20
Open Tender
Civil Works - Buildings
Works
360 days
BOP CHINAZ
AS PER TENDER ENQUIRY
3 documents required · 3 mandatory
₹1,000
DIG SHQ BSF JAMMU
₹1.4 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 12:51 PM Tender Title: CO SOs Room 04 Nos CB, 02 Nos 2 MB Sentry Post, SDS, Underground water storage Sump with water supply distribution lines and supply and Installation of RO Plant including Base etc at BOP Chinaz of 192 Bn Now 42 Bn BSF under SHQ BSF Jammu Tender ID: 2020_BSF_606230_1
Tender Inviting Authority: DC (Works)/Executive Engineer FTR HQ BSF Jammu
Name of Work: - C/O SO's Room, 04 Nos Corner Bunker, 02 Nos 2 Men Bunkers, Sentry Post, Sarv Dharm Sthal, Underground water storage Sump with water supply distribution lines and supply and Installation of RO Plant including Base etc at BOP Chinaz of 192 Bn (Now 42 Bn) BSF under SHQ BSF Jammu.
Contract No: 30/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) 7222184.00 -14.54 6172078.45 Sixty One Lakh Seventy Two Thousand Seventy Eight
2.00 CHATTAR SINGH(GSTN-01ADCPS7949F1ZH) 7222184.00 -8.07 6639353.75 Sixty Six Lakh Thirty Nine Thousand Three Hundred and Fifty Three
3.00 M/S RAVINDER MANHAS(GSTN-NA) 7222184.00 -8.00 6644409.28 Sixty Six Lakh Fourty Four Thousand Four Hundred and Nine
4.00 Swaran Kumar(GSTN-NA) 7222184.00 -18.33 5898357.67 Fifty Eight Lakh Ninty Eight Thousand Three Hundred and Fifty Seven
5.00 M/S BODH RAJ AND SONS(GSTN-NA) 7222184.00 -4.00 6933296.64 Sixty Nine Lakh Thirty Three Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: Swaran Kumar(5898357.67)
BOQ Summary Details Tender Title: CO SOs Room 04 Nos CB, 02 Nos 2 MB Sentry Post, SDS, Underground water storage Sump with water supply distribution lines and supply and Installation of RO Plant including Base etc at BOP Chinaz of 192 Bn Now 42 Bn BSF under SHQ BSF Jammu Tender ID: 2020_BSF_606230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swaran Kumar 5898357.67 L1
2 SURINDER MOHAN GUPTA 6172078.45 L2
3 CHATTAR SINGH 6639353.75 L3
4 M/S RAVINDER MANHAS 6644409.28 L4
5 M/S BODH RAJ AND SONS 6933296.64 L5
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