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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-AOC | 1 | Accepted-AOC Agreement done and work order issued | |
| 2 | 2₹16.9 L+₹1.2 L (7.35%)Rejected-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | 2 | Rejected-Finance AS per approved TEC Report | |
| 3 | 3₹17.5 L+₹1.7 L (10.7%)Rejected-Finance | 3 | Rejected-Finance AS per approved TEC Report | |
| 4 | 4₹20.3 L+₹4.5 L (28.7%)Rejected-Finance | 4 | Rejected-Finance AS per approved TEC Report | |
| 5 | 5₹21.4 L+₹5.6 L (35.4%)Rejected-Finance | 5 | Rejected-Finance AS per approved TEC Report |
Tender Value
₹25.7 L
EMD Value
₹64,256
Closing Date
11 Jan 2021, 11:00 amClosed
GMM, CN ( TX-N) Jaipur
G.M Mtce CN(Tx-North),IInd Floor, Amenity block PGMTD compound M.I.Road Jaipur-302001.
SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT Banswara(NIT04/S13)
2020_BSNL_65014_1
GMM/Mtce./NTR/ JP/NIT-04/Outsourcing /OFC/20-21/48
Open Tender
Miscellaneous Works
Works
365 days
FRT BANSWARA
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
AO CASH,DGM (MTCE), NTR
₹64,256
Yes
20 Mar 2021
19 Dec 2020
12 Jan 2021
19 Dec 2020
11 Jan 2021
19 Dec 2020
19 Dec 2020 - 11 Jan 2021
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 10-Feb-2021 12:20 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT Banswara(NIT04/S13) Tender ID: 2020_BSNL_65014_1
Tender Inviting Authority: GMM 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 in Section-XIII (FRT-BANSWARA) for NIT 04/S13
Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/48 Dated 18-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 2570220.00 -21.00 2030473.80 Twenty Lakh Thirty Thousand Four Hundred and Seventy Three
2.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 2570220.00 -16.00 2158984.80 Twenty One Lakh Fifty Eight Thousand Nine Hundred and Eighty Four
3.00 AMAR CONSTRUCTION(GSTN-NA) 2570220.00 -16.86 2136880.91 Twenty One Lakh Thirty Six Thousand Eight Hundred and Eighty
4.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 2570220.00 -34.09 1694032.00 Sixteen Lakh Ninty Four Thousand Thirty Two
5.00 M/s Amit Arora(GSTN-NA) 2570220.00 -32.00 1747749.60 Seventeen Lakh Fourty Seven Thousand Seven Hundred and Fourty Nine
6.00 ACOPIC BUILDERS(GSTN-NA) 2570220.00 -38.60 1578115.08 Fifteen Lakh Seventy Eight Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: ACOPIC BUILDERS(1578115.08)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT Banswara(NIT04/S13) Tender ID: 2020_BSNL_65014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACOPIC BUILDERS 1578115.08 L1
2 HARI OM CONSTRUCTION COMPANY 1694032.00 L2
3 M/s Amit Arora 1747749.60 L3
4 Parameter Associates 2030473.80 L4
5 AMAR CONSTRUCTION 2136880.91 L5
6 M/s Jagdish Lal Gurjar 2158984.80 L6
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