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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L1 | Accepted-AOC FAL | |
| 2 | L2₹14.7 L+₹392 (0.03%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC | |
| 3 | L3₹15.8 L+₹1.1 L (7.33%)Rejected-Finance | L3 | Rejected-Finance AS PER TEC | |
| 4 | L4₹16.2 L+₹1.5 L (10.3%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC | |
| 5 | L5₹20.4 L+₹5.7 L (38.7%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L5 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹48,991
Closing Date
27 Jan 2021, 2:30 pmClosed
GMTD Bikaner
O/o GMTD, BSNL Bikaner
e- TENDER FOR OFC MAINTANANCE ROUTES AND PATCH WORK IN SECTION-I OF Nagaur SSA
2021_BSNL_66216_1
S-373/e-Tender/ OFC Mtce./NUR/Sec-I/2020-21
Open Tender
Miscellaneous Services
Works
365 days
Bikaner
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹48,991
Yes
12 Mar 2021
5 Jan 2021
28 Jan 2021
5 Jan 2021
27 Jan 2021
5 Jan 2021
Government eProcurement System Created By: BRIJESH KATARIA Created Date/Time: 18-Feb-2021 03:42 PM Tender Title: e- TENDER FOR OFC MAINTANANCE ROUTES AND PATCH WORK IN SECTION-I OF Nagaur SSA Tender ID: 2021_BSNL_66216_1
Tender Inviting Authority: AGM(PLNG) O/o GMTD BSNL BIKANER
Name of Work: e-Tender for OF Cable maintenance of routes and Patch work in section-I of Nagaur SSA of Bikaner BA
Contract No: S-373/e-Tender/ OFC Mtce./NUR/Sec-I/2020-21 Dated: 01.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 1959620.00 -24.99 1469910.96 Fourteen Lakh Sixty Nine Thousand Nine Hundred and Ten
2.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 1959620.00 -25.01 1469519.04 Fourteen Lakh Sixty Nine Thousand Five Hundred and Ninteen
3.00 chandra nirman company(GSTN-NA) 1959620.00 -17.31 1620409.78 Sixteen Lakh Twenty Thousand Four Hundred and Nine
4.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 1959620.00 -19.51 1577298.14 Fifteen Lakh Seventy Seven Thousand Two Hundred and Ninty Eight
5.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 1959620.00 4.00 2038004.80 Twenty Lakh Thirty Eight Thousand Four
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION COMPANY(1469519.04)
BOQ Summary Details Tender Title: e- TENDER FOR OFC MAINTANANCE ROUTES AND PATCH WORK IN SECTION-I OF Nagaur SSA Tender ID: 2021_BSNL_66216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION COMPANY 1469519.04 L1
2 M/S MOHD SAFI CONTRACTORS 1469910.96 L2
3 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 1577298.14 L3
4 chandra nirman company 1620409.78 L4
5 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 2038004.80 L5
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