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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.6 LAccepted-Finance | ₹23.6 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹24.9 LRejected-Finance | ₹24.9 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹30.1 LRejected-Finance | ₹30.1 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹30.3 LRejected-Finance | ₹30.3 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹30.5 LRejected-Finance | ₹30.5 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹40.7 L
EMD Value
₹1.0 L
Closing Date
1 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
SEC-01 VANA TELE EXCH TO KHERVA TELE EXCH 48F OFC ROUTE.
2022_BSNL_132607_1
NIT 21 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
₹1.0 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 05:45 PM Tender Title: NIT 21 OF 22-23 Tender ID: 2022_BSNL_132607_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: Sec-01 : VANA TELE EXCH TO KHERVA TELE EXCH 48F OFC ROUTE part of Vana TE to Patdi TE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/21 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) 4073128.00 -25.99 3014522.03 Thirty Lakh Fourteen Thousand Five Hundred and Twenty Two
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4073128.00 -15.01 3461751.49 Thirty Four Lakh Sixty One Thousand Seven Hundred and Fifty One
3.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 4073128.00 -38.79 2493161.65 Twenty Four Lakh Ninty Three Thousand One Hundred and Sixty One
4.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4073128.00 -25.51 3034073.05 Thirty Lakh Thirty Four Thousand Seventy Three
5.00 TECHNO TELEPROJECTS(GSTN-NA) 4073128.00 -25.21 3046292.43 Thirty Lakh Fourty Six Thousand Two Hundred and Ninty Two
6.00 FULMA ELECTRICALS(GSTN-NA) 4073128.00 -5.00 3869471.60 Thirty Eight Lakh Sixty Nine Thousand Four Hundred and Seventy One
7.00 Shivranjani Construction Co.(GSTN-NA) 4073128.00 -42.00 2362414.24 Twenty Three Lakh Sixty Two Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Shivranjani Construction Co.(2362414.24)
BOQ Summary Details Tender Title: NIT 21 OF 22-23 Tender ID: 2022_BSNL_132607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivranjani Construction Co. 2362414.24 L1
2 Vishnu Enterprises 2493161.65 L2
3 M/S CHIRAG K PATEL 3014522.03 L3
4 M/S. GORDHANBHAI M. PATEL 3034073.05 L4
5 TECHNO TELEPROJECTS 3046292.43 L5
6 Raj Solutions (India) Pvt Ltd 3461751.49 L6
7 FULMA ELECTRICALS 3869471.60 L7
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