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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-Finance | ₹29.1 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹32.3 LRejected-Finance | ₹32.3 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹34.1 LRejected-Finance | ₹34.1 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹35.1 LRejected-Finance | ₹35.1 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹36.9 LRejected-Finance | ₹36.9 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹41.5 L
EMD Value
₹1.0 L
Closing Date
4 Apr 2024, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o GM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
Patchwork under Sagar division
2024_BSNL_192336_1
GM-BO/Tech/Sagar/PW-3/2023-24
Open Tender
OFC Laying Works
Works
365 days
OFC Division Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹1.0 L
Yes
15 May 2024
25 Mar 2024
5 Apr 2024
25 Mar 2024
4 Apr 2024
25 Mar 2024
25 Mar 2024 - 29 Mar 2024
Government eProcurement System Created By: Akshay Rai Created Date/Time: 27-Apr-2024 03:59 PM Tender Title: Patchwork under Sagar division Tender ID: 2024_BSNL_192336_1
Tender Inviting Authority: GM CN(TX-W) MP Area Bhopal
Name of Work: OFC Maintenance works under DE OFC (WTR) Sagar
Tender No: GM-BO/Tech/Sagar/PW-3/2023-24 Dated 25/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -693103 4152000.00 -11.01 3694864.80 Thirty Six Lakh Ninty Four Thousand Eight Hundred and Sixty Four
2.00 SHREE BHERULAL CONSTRUCTION (GSTN-08APSPG7336Q1ZY) BID ID -693128 4152000.00 -22.12 3233577.60 Thirty Two Lakh Thirty Three Thousand Five Hundred and Seventy Seven
3.00 DILIP KUMAR CHATURVEDI(GSTN-NA)--693110 4152000.00 -15.55 3506364.00 Thirty Five Lakh Six Thousand Three Hundred and Sixty Four
4.00 M/s D.S. Tiwari(GSTN-NA)--693060 4152000.00 -7.10 3857208.00 Thirty Eight Lakh Fifty Seven Thousand Two Hundred and Eight
5.00 GOYAL AND COMPANY(GSTN-NA)--693004 4152000.00 -17.99 3405055.20 Thirty Four Lakh Five Thousand Fifty Five
6.00 DEVI SINGH PATEL(GSTN-NA)--693054 4152000.00 -29.89 2910967.20 Twenty Nine Lakh Ten Thousand Nine Hundred and Sixty Seven
7.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA)--693231 4152000.00 -6.55 3880044.00 Thirty Eight Lakh Eighty Thousand Fourty Four
Lowest Amount Quoted BY: DEVI SINGH PATEL(2910967.20)
BOQ Summary Details Tender Title: Patchwork under Sagar division Tender ID: 2024_BSNL_192336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVI SINGH PATEL 2910967.20 L1
2 SHREE BHERULAL CONSTRUCTION 3233577.60 L2
3 GOYAL AND COMPANY 3405055.20 L3
4 DILIP KUMAR CHATURVEDI 3506364.00 L4
5 JPS Construction 3694864.80 L5
6 M/s D.S. Tiwari 3857208.00 L6
7 A K CONTRACTOR & DEVELOPERS 3880044.00 L7
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