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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.3 LAccepted-Finance | ₹25.3 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹25.6 LRejected-Finance | ₹25.6 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹25.6 LRejected-Finance | ₹25.6 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹33.8 LRejected-Finance | ₹33.8 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹34.0 LRejected-Finance | ₹34.0 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹47.0 L
EMD Value
₹1.2 L
Closing Date
1 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
SEC 01 - DASADA TE - TPOINT FOR VANOD TE
2022_BSNL_132626_1
NIT 23 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP RAJKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.2 L
Yes
2 Feb 2023
18 Oct 2022
2 Nov 2022
18 Oct 2022
1 Nov 2022
18 Oct 2022
18 Oct 2022 - 31 Oct 2022
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 22-Dec-2022 06:05 PM Tender Title: NIT 23 OF 22-23 Tender ID: 2022_BSNL_132626_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: Sec-01 :DASADA TE - T-POINT FOR VANOD TE 48F OFC ROUTE part of Dasada TE to Bechraji TE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/23 Dated: 15.10.2022
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) 4696612.00 -27.21 3418663.87 Thirty Four Lakh Eighteen Thousand Six Hundred and Sixty Three
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4696612.00 -15.01 3991650.54 Thirty Nine Lakh Ninty One Thousand Six Hundred and Fifty
3.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 4696612.00 -45.59 2555426.59 Twenty Five Lakh Fifty Five Thousand Four Hundred and Twenty Six
4.00 M/S.D.P.PATEL(GSTN-24ADDPP9126A1ZW) 4696612.00 -46.20 2526777.26 Twenty Five Lakh Twenty Six Thousand Seven Hundred and Seventy Seven
5.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4696612.00 -27.51 3404574.04 Thirty Four Lakh Four Thousand Five Hundred and Seventy Four
6.00 TECHNO TELEPROJECTS(GSTN-NA) 4696612.00 -27.99 3382030.30 Thirty Three Lakh Eighty Two Thousand Thirty
7.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 4696612.00 -17.27 3885507.11 Thirty Eight Lakh Eighty Five Thousand Five Hundred and Seven
8.00 FULMA ELECTRICALS(GSTN-NA) 4696612.00 -9.78 4237283.35 Fourty Two Lakh Thirty Seven Thousand Two Hundred and Eighty Three
9.00 Shivranjani Construction Co.(GSTN-NA) 4696612.00 -45.45 2562001.85 Twenty Five Lakh Sixty Two Thousand One
Lowest Amount Quoted BY: M/S.D.P.PATEL(2526777.26)
BOQ Summary Details Tender Title: NIT 23 OF 22-23 Tender ID: 2022_BSNL_132626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.D.P.PATEL 2526777.26 L1
2 Vishnu Enterprises 2555426.59 L2
3 Shivranjani Construction Co. 2562001.85 L3
4 TECHNO TELEPROJECTS 3382030.30 L4
5 M/S. GORDHANBHAI M. PATEL 3404574.04 L5
6 M/S CHIRAG K PATEL 3418663.87 L6
7 SHIVNER ELECTRICAL AND CONTRACTOR 3885507.11 L7
8 Raj Solutions (India) Pvt Ltd 3991650.54 L8
9 FULMA ELECTRICALS 4237283.35 L9
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