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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance | L1 | Accepted-Finance AS PER TEC | |
| 2 | L2₹24.3 L+₹17,444.55 (0.72%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance AS PER TEC | |
| 3 | L2₹24.3 L+₹17,444.55 (0.72%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC | |
| 4 | L3₹25.7 L+₹1.5 L (6.43%)Rejected-Finance | L3 | Rejected-Finance AS PER TEC | |
| 5 | L4₹31.8 L+₹7.7 L (31.9%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹85,513
Closing Date
1 Jun 2021, 2:00 pmClosed
GM BIKANER BA BIKANER
O/O GM BIKANER BA BIKANER
E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Sridungargarh and Khajuwala block of Bikaner SSA
2021_BSNL_76644_1
S-387/e-TENDER/FPOI/NOFN/ Sec-I/2021-22
Open Tender
Miscellaneous Services
Works
365 days
BIKANER
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹85,513
Yes
25 Jun 2021
28 Apr 2021
2 Jun 2021
28 Apr 2021
1 Jun 2021
28 Apr 2021
Government eProcurement System Created By: BRIJESH KATARIA Created Date/Time: 17-Jun-2021 11:58 AM Tender Title: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Sridungargarh and Khajuwala block of Bikaner SSA Tender ID: 2021_BSNL_76644_1
Tender Inviting Authority: AGM(PLNG) O/o GM Bikaner BA BSNL BIKANER
Name of Work: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Sridungargarh and Khajuwala block of Bikaner SSA
Contract No: TE NO. S-387/e-TENDER/FPOI/NOFN/Sec-I/2021-22 DATED: 22.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 3428620.50 -29.01 2428214.01 Twenty Four Lakh Twenty Eight Thousand Two Hundred and Fourteen
2.00 SHREE RAM CONTRACTOR AND SUPPLIERS(GSTN-08AAXFS4084R1ZW) 3428620.50 -29.01 2428214.01 Twenty Four Lakh Twenty Eight Thousand Two Hundred and Fourteen
3.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 3428620.50 -29.52 2410769.46 Twenty Four Lakh Ten Thousand Seven Hundred and Sixty Nine
4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 3428620.50 -24.99 2565718.18 Twenty Five Lakh Sixty Five Thousand Seven Hundred and Eighteen
5.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 3428620.50 -7.01 3180724.34 Thirty One Lakh Eighty Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S MOHD SAFI CONTRACTORS(2410769.46)
BOQ Summary Details Tender Title: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Sridungargarh and Khajuwala block of Bikaner SSA Tender ID: 2021_BSNL_76644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD SAFI CONTRACTORS 2410769.46 L1
2 SHREE BALAJI CONSTRUCTION COMPANY 2428214.01 L2
3 SHREE RAM CONTRACTOR AND SUPPLIERS 2428214.01 L2
4 MONIKA ENTERPRISES 2565718.18 L3
5 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 3180724.34 L4
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