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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.5 LAccepted-Finance | ₹28.5 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹30.9 LRejected-Finance | ₹30.9 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹36.3 LRejected-Finance | ₹36.3 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹37.8 LRejected-Finance | ₹37.8 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹40.2 LRejected-Finance | ₹40.2 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹49.0 L
EMD Value
₹1.2 L
Closing Date
28 Apr 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
PATCH WORKS IN DIFFERENT ROUTES OF SDE OFC-III UNDER DE CNTXW AHMEDABAD
2023_BSNL_151446_1
NIT 02 OF 23-24
Open Tender
OFC Laying Works
Works
365 days
DE TP CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.2 L
Yes
4 Jul 2023
15 Apr 2023
29 Apr 2023
15 Apr 2023
28 Apr 2023
15 Apr 2023
15 Apr 2023 - 22 Apr 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 30-May-2023 05:49 PM Tender Title: NIT 02 OF 23-24 Tender ID: 2023_BSNL_151446_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: PATCH WORKS IN DIFFERENT ROUTES OF SDE OFC-III UNDER DE CNTXW AHMEDABAD.
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/23-24/02 Dated: 15.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 4901715.00 -37.01 3087590.28 Thirty Lakh Eighty Seven Thousand Five Hundred and Ninty
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4901715.00 -.01 4901224.83 Fourty Nine Lakh One Thousand Two Hundred and Twenty Four
3.00 H P Patel Construction Co(GSTN-24ADPPP5909H2Z6) 4901715.00 -26.00 3627269.10 Thirty Six Lakh Twenty Seven Thousand Two Hundred and Sixty Nine
4.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4901715.00 -18.00 4019406.30 Fourty Lakh Ninteen Thousand Four Hundred and Six
5.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 4901715.00 -22.89 3779712.44 Thirty Seven Lakh Seventy Nine Thousand Seven Hundred and Tweleve
6.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 4901715.00 15.00 5636972.25 Fifty Six Lakh Thirty Six Thousand Nine Hundred and Seventy Two
7.00 FULMA ELECTRICALS(GSTN-NA) 4901715.00 -41.78 2853778.47 Twenty Eight Lakh Fifty Three Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: FULMA ELECTRICALS(2853778.47)
BOQ Summary Details Tender Title: NIT 02 OF 23-24 Tender ID: 2023_BSNL_151446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FULMA ELECTRICALS 2853778.47 L1
2 Vishnu Enterprises 3087590.28 L2
3 H P Patel Construction Co 3627269.10 L3
4 BALIYAN ENTERPRISES PRIVATE LIMITED 3779712.44 L4
5 M/S. GORDHANBHAI M. PATEL 4019406.30 L5
6 Raj Solutions (India) Pvt Ltd 4901224.83 L6
7 GANGASAGAR CONSTRUCTION 5636972.25 L7
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