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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.2 LAccepted-Finance | ₹43.2 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹43.2 LRejected-Finance | ₹43.2 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹43.9 LRejected-Finance | ₹43.9 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹44.1 LRejected-Finance | ₹44.1 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹44.1 LRejected-Finance | ₹44.1 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
6 Feb 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
SUNOKH TELE EXCH TO SHAMLAJI TELE EXCH 48F OFC ROUTE
2023_BSNL_142674_1
NIT 34 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.3 L
Yes
6 Apr 2023
23 Jan 2023
7 Feb 2023
23 Jan 2023
6 Feb 2023
23 Jan 2023
23 Jan 2023 - 4 Feb 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2023 05:55 PM Tender Title: NIT 34 OF 22-23 Tender ID: 2023_BSNL_142674_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: SUNOKH TELE EXCH TO SHAMLAJI TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/34 Dated: 17.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 5084145.00 -13.32 4406936.89 Fourty Four Lakh Six Thousand Nine Hundred and Thirty Six
2.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 5084145.00 -11.67 4490825.28 Fourty Four Lakh Ninty Thousand Eight Hundred and Twenty Five
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 5084145.00 51.00 7677058.95 Seventy Six Lakh Seventy Seven Thousand Fifty Eight
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 5084145.00 -15.11 4315930.69 Fourty Three Lakh Fifteen Thousand Nine Hundred and Thirty
5.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 5084145.00 -13.70 4387617.14 Fourty Three Lakh Eighty Seven Thousand Six Hundred and Seventeen
6.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 5084145.00 -12.99 4423714.56 Fourty Four Lakh Twenty Three Thousand Seven Hundred and Fourteen
7.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 5084145.00 -15.00 4321523.25 Fourty Three Lakh Twenty One Thousand Five Hundred and Twenty Three
8.00 TECHNO TELEPROJECTS(GSTN-NA) 5084145.00 -13.33 4406428.47 Fourty Four Lakh Six Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: VIJAY ELECTRICALS(4315930.69)
BOQ Summary Details Tender Title: NIT 34 OF 22-23 Tender ID: 2023_BSNL_142674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY ELECTRICALS 4315930.69 L1
2 GANGASAGAR CONSTRUCTION 4321523.25 L2
3 M/s Jagdish Lal Gurjar 4387617.14 L3
4 TECHNO TELEPROJECTS 4406428.47 L4
5 M/S. GORDHANBHAI M. PATEL 4406936.89 L5
6 SHREE BHERULAL CONSTRUCTION 4423714.56 L6
7 BALIYAN ENTERPRISES PRIVATE LIMITED 4490825.28 L7
8 Raj Solutions (India) Pvt Ltd 7677058.95 L8
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