Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC Work awarded to M/s Victor Enterprise being lowest bidder | |
| 2 | 2₹2.2 L+₹9,828.97 (4.76%)Rejected-Finance | 2 | Rejected-Finance Not qualified for AOC | |
| 3 | 3₹2.2 L+₹10,863.60 (5.26%)Rejected-Finance | 3 | Rejected-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹4,139
Closing Date
7 Jan 2021, 10:30 amClosed
AE(E) SHQ BSF GOKULNAGAR
SECTOR HQ BSF GOKULNAGAR TRIPURA
Repair and Maint of 13 Nos BOPs in AOR of 200 BN BSF under SHQ BSF Gokulnagar SH2 Electrical work
2020_BSF_606016_1
03/SHQ-GKNR/AE(E)/NIT/2020-21
Open Tender
Electrical Works
Percentage
90 days
In AOR of 200 Bn BOP
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,139
25 Jan 2021
28 Dec 2020
8 Jan 2021
28 Dec 2020
7 Jan 2021
28 Dec 2020
eProcurement System Government of India Created By: AJAY KUMAR SINGH Created Date/Time: 08-Jan-2021 12:09 PM Tender Title: Repair and Maint of 13 Nos BOPs in AOR of 200 BN BSF under SHQ BSF Gokulnagar SH2 Electrical work Tender ID: 2020_BSF_606016_1
Tender Inviting Authority: Assistant Engineer (Electrical), Sector HQ BSF, Gokulnagar
Name of Work:- "Repair & Maint. of 13 Nos BOPs ( Old Rajnagar, Rajnagar, Samarender Nagar, Garjania, Mundabasti, IC Nagar, Belonia, Saraseema, Amazd Nagar, Nathpara, Matai, Bir Singh & Dharma Nagar in AOR OF 200 BN BSF under SHQ BSF Gokulnagar( SH2: Electrical work)
Contract No: 03/SHQ-GKNR/AE(E)/NIT/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VICTOR ENTERPRISE(GSTN-16ABMPC1072B1ZA) 206925.88 -.25 206408.57 Two Lakh Six Thousand Four Hundred and Eight
2.00 PRASUN SAHA(GSTN-NA) 206925.88 4.50 216237.54 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
3.00 PRADIP DEB(GSTN-NA) 206925.88 5.00 217272.17 Two Lakh Seventeen Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: VICTOR ENTERPRISE(206408.57)
BOQ Summary Details Tender Title: Repair and Maint of 13 Nos BOPs in AOR of 200 BN BSF under SHQ BSF Gokulnagar SH2 Electrical work Tender ID: 2020_BSF_606016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VICTOR ENTERPRISE 206408.57 L1
2 PRASUN SAHA 216237.54 L2
3 PRADIP DEB 217272.17 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .