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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Financial bid found in order | |
| 2 | L2₹5.1 L+₹68,115.03 (15.5%)Accepted-Finance MGE UDAY NAGAR BARMER BARMER MAGARA BARMER RAJASTHAN 344001 UDYAM RJ 05 0011326 08BXOPR8466F3ZM B M R | BARMER | RAJASTHAN | 344001 | L2 | Accepted-Finance Financial bid found in order | |
| 3 | L3₹5.7 L+₹1.3 L (29.0%)Accepted-Finance | L3 | Accepted-Finance Financial bid found in order | |
| 4 | L4₹6.1 L+₹1.7 L (39.2%)Accepted-Finance | L4 | Accepted-Finance Financial bid found in order | |
| 5 | L5₹6.6 L+₹2.2 L (50.9%)Accepted-Finance NEAR DHAPU BIOCOLLAGE BALDEV NAGAR BARMER | L5 | Accepted-Finance Financial bid found in order |
Tender Value
₹11.5 L
EMD Value
₹23,090
Closing Date
12 Feb 2024, 11:00 amClosed
EE (ELECT) /2IC FTR HQ BSF GUJ
SHQ BSF BARMER
REPAIR AND MAINTENANCE OF UG CABLES AND BFL POLES PAINTING OF 13 BN BSF UNDER SHQ BSF BARMER
2024_BSF_793738_1
101/NIT/ELECT/SHQ-BMR/2023-24
Open Tender
Electrical Works
Works
90 days
BOP OF SHQ BSF Barmer
Please refer to tender documents
12 documents required · 12 mandatory
₹0
₹23,090
19 Mar 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
eProcurement System Government of India Created By: ANOOP KUMAR MISHRA Created Date/Time: 29-Feb-2024 10:25 AM Tender Title: REPAIR AND MAINTENANCE OF UG CABLES AND BFL POLES PAINTING OF 13 BN BSF UNDER SHQ BSF BARMER Tender ID: 2024_BSF_793738_1
Tender Inviting Authority: Executive Engineer (Electrical), FTR HQ BSF GUJARAT
Name of Work: Repair and maintenance of UG cables and BFL poles painting of 13 BN BSF under SHQ BSF Barmer.
Contract No: 101/NIT/ELECT/SHQ-BMR/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV GROUP OF ENGINEERS(GSTN-08BXOPR8466F3ZM) 1154492.00 -56.11 506706.54 Five Lakh Six Thousand Seven Hundred and Six
2.00 M/s Nadeshvari Electricals(GSTN-08CZDPK1125N1ZA) 1154492.00 -47.10 610726.27 Six Lakh Ten Thousand Seven Hundred and Twenty Six
3.00 MAHADEV GROUP COMPANY(GSTN-NA) 1154492.00 -42.68 661754.81 Six Lakh Sixty One Thousand Seven Hundred and Fifty Four
4.00 SALOCHANA SUPPLIERS & CONTRACTORS(GSTN-NA) 1154492.00 -62.01 438591.51 Four Lakh Thirty Eight Thousand Five Hundred and Ninty One
5.00 Pallavi(GSTN-NA) 1154492.00 -32.60 778127.61 Seven Lakh Seventy Eight Thousand One Hundred and Twenty Seven
6.00 jctrader(GSTN-NA) 1154492.00 -51.00 565701.08 Five Lakh Sixty Five Thousand Seven Hundred and One
Lowest Amount Quoted BY: SALOCHANA SUPPLIERS & CONTRACTORS(438591.51)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF UG CABLES AND BFL POLES PAINTING OF 13 BN BSF UNDER SHQ BSF BARMER Tender ID: 2024_BSF_793738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALOCHANA SUPPLIERS & CONTRACTORS 438591.51 L1
2 MAHADEV GROUP OF ENGINEERS 506706.54 L2
3 jctrader 565701.08 L3
4 M/s Nadeshvari Electricals 610726.27 L4
5 MAHADEV GROUP COMPANY 661754.81 L5
6 Pallavi 778127.61 L6
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