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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹46.9 L+₹73,960 (1.60%)Rejected-Finance | L-2 | Rejected-Finance L-2 BIDDER | |
| 3 | L-3₹47.8 L+₹1.6 L (3.38%)Rejected-Finance | L-3 | Rejected-Finance L-3 BIDDER | |
| 4 | L-4₹58.1 L+₹11.9 L (25.8%)Rejected-Finance PLOT NO 443 F 1 ADARSH RESIDENCY VIDHUT NAGER A AJMER ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-4 | Rejected-Finance L-4 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical DisQualified as per NIT |
Tender Value
₹48.0 L
EMD Value
₹1.2 L
Closing Date
5 Jul 2022, 11:30 amClosed
DE TECH CNTXW AHM
2 FLOOR MW BUILDING NAVRANAGPURA AHMEDABAD
E-Tender document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc., for PATCH WORKS IN UPLETA-KUTIYANA 12F OF CABLE ROUTE OF DE (CNTXW) RAJKOT
2022_BSNL_120274_1
NIT 13 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW RAJKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.2 L
Yes
24 Nov 2022
25 Jun 2022
6 Jul 2022
25 Jun 2022
5 Jul 2022
25 Jun 2022
25 Jun 2022 - 30 Jun 2022
Government eProcurement System Created By: Dhavalkumar Parmar Created Date/Time: 21-Jul-2022 03:54 PM Tender Title: NIT 13 OF 22-23 Tender ID: 2022_BSNL_120274_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: SEC-01: PATCH WORKS IN UPLETA-KUTIYANA 12F OF CABLE ROUTE OF DE (CNTXW) RAJKOT.
NIT No: DE-TECH/CNTxW /AM/Tender/Trenching & HDD/22-23/13 Dated: 24.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHIRAG K PATEL(GSTN-24AAFFC3864R1ZY) 4802597.00 -2.25 4694538.57 Fourty Six Lakh Ninty Four Thousand Five Hundred and Thirty Eight
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4802597.00 21.00 5811142.37 Fifty Eight Lakh Eleven Thousand One Hundred and Fourty Two
3.00 M/S.D.P.PATEL(GSTN-24ADDPP9126A1ZW) 4802597.00 -.54 4776662.98 Fourty Seven Lakh Seventy Six Thousand Six Hundred and Sixty Two
4.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 4802597.00 -3.79 4620578.57 Fourty Six Lakh Twenty Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: Vishnu Enterprises(4620578.57)
BOQ Summary Details Tender Title: NIT 13 OF 22-23 Tender ID: 2022_BSNL_120274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 4620578.57 L1
2 M/S CHIRAG K PATEL 4694538.57 L2
3 M/S.D.P.PATEL 4776662.98 L3
4 Raj Solutions (India) Pvt Ltd 5811142.37 L4
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