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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹15.3 L+₹21,882.17 (1.45%)Rejected-Finance | L2 | Rejected-Finance As per approved TEC report | |
| 3 | L3₹18.5 L+₹3.3 L (22.1%)Rejected-Finance | L3 | Rejected-Finance As per approved TEC report | |
| 4 | L4₹19.7 L+₹4.5 L (30.0%)Rejected-Finance | L4 | Rejected-Finance As per approved TEC report | |
| 5 | Rejected-Technical | - | Rejected-Technical As per Approved TEC report |
Tender Value
₹28.4 L
Closing Date
2 Mar 2022, 11:00 amClosed
GM CN TX N
Room No 205 2nd Floor Aminity Block, BSNL PGMTD campus, MI Road Jaipur 302001
SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Sikar NIT04S18
2022_BSNL_105103_1
GM/MTCE./CN Tx-N/ JAIPUR /Tech./NIT-04/S-18
Open Tender
Miscellaneous Works
Works
365 days
SIKAR
Please refer Tender documents.
17 documents required · 17 mandatory
₹590
Yes
BSNL
Exempted
26 Apr 2022
9 Feb 2022
3 Mar 2022
9 Feb 2022
2 Mar 2022
9 Feb 2022
9 Feb 2022 - 26 Feb 2022
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 15-Mar-2022 11:51 AM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Sikar NIT04S18 Tender ID: 2022_BSNL_105103_1
Tender Inviting Authority: GM CN (Tx-N ), Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM CN (Tx-N ) Jaipur (FRT-Sikar) for NIT 04/S18
Contract No: NIT NO. GM/MTCE./CN Tx-N/ JAIPUR /Tech./NIT-04/S-18/SLA Based Outsourcing/OFC/21-22 DATED 07 -02-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 2841840.00 -46.77 1512711.43 Fifteen Lakh Tweleve Thousand Seven Hundred and Eleven
2.00 SR ENTERPRISES(GSTN-07ACOFS0210N1ZZ) 2841840.00 -30.80 1966553.28 Ninteen Lakh Sixty Six Thousand Five Hundred and Fifty Three
3.00 ACOPIC BUILDERS(GSTN-08DVAPK2370F1ZS) 2841840.00 -35.03 1846343.45 Eighteen Lakh Fourty Six Thousand Three Hundred and Fourty Three
4.00 KRITI ENTERPRISES(GSTN-NA) 2841840.00 -46.00 1534593.60 Fifteen Lakh Thirty Four Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: J.K. CONSTRUCTION COMPANY(1512711.43)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Sikar NIT04S18 Tender ID: 2022_BSNL_105103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.K. CONSTRUCTION COMPANY 1512711.43 L1
2 KRITI ENTERPRISES 1534593.60 L2
3 ACOPIC BUILDERS 1846343.45 L3
4 SR ENTERPRISES 1966553.28 L4
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