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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.0 LAdmitted-Finance | -43.85% | ₹27.0 L | L1 | Admitted-Finance |
| 2 | L2₹35.1 LAdmitted-Finance | -27.00% | ₹35.1 L | L2 | Admitted-Finance |
| 3 | L3₹41.7 LAdmitted-Finance | -13.13% | ₹41.7 L | L3 | Admitted-Finance |
| 4 | L4₹43.9 LAdmitted-Finance | -8.71% | ₹43.9 L | L4 | Admitted-Finance |
| 5 | L5₹45.6 LAdmitted-Finance | -5.01% | ₹45.6 L | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
1 Feb 2024, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
PATCH WORKS IN DIFFERENT OFC ROUTES UNDER DE (CNTX-W), AHMEDABAD DIVISION.
2024_BSNL_181968_1
NIT 23 OF 2023-24
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.2 L
Yes
23 Mar 2024
18 Jan 2024
2 Feb 2024
18 Jan 2024
1 Feb 2024
18 Jan 2024
18 Jan 2024 - 30 Jan 2024
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2024 12:40 PM Tender Title: NIT 23 OF 2023-24 Tender ID: 2024_BSNL_181968_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 OFC ROUTES UNDER DE (CNTX-W), AHMEDABAD DIVISION.
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/23-24/23 Dated: 05.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Solutions (India) Pvt Ltd (GSTN-08AADCR4439C1ZJ) BID ID -661205 4805125.00 -13.13 4174212.09 Fourty One Lakh Seventy Four Thousand Two Hundred and Tweleve
2.00 MARBLE LIGHT INDIA (GSTN-08ABOFM8762C1ZV) BID ID -661928 4805125.00 8.76 5226053.95 Fifty Two Lakh Twenty Six Thousand Fifty Three
3.00 Vishnu Enterprises (GSTN-24AAHPU5763F1ZG) BID ID -662424 4805125.00 -43.85 2698077.69 Twenty Six Lakh Ninty Eight Thousand Seventy Seven
4.00 VIJAY ELECTRICALS (GSTN-08AAAFV9474B1Z1) BID ID -663692 4805125.00 -3.50 4636945.63 Fourty Six Lakh Thirty Six Thousand Nine Hundred and Fourty Five
5.00 M/S ALMAN TELECOM COMPANY (GSTN-08AMAPK3602N1Z3) BID ID -664045 4805125.00 37.86 6624345.33 Sixty Six Lakh Twenty Four Thousand Three Hundred and Fourty Five
6.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -664754 4805125.00 -5.01 4564388.24 Fourty Five Lakh Sixty Four Thousand Three Hundred and Eighty Eight
7.00 FULMA ELECTRICALS(GSTN-NA)--662879 4805125.00 -8.71 4386598.61 Fourty Three Lakh Eighty Six Thousand Five Hundred and Ninty Eight
8.00 SHRI KRISHNA ENTERPRISE(GSTN-NA)--661857 4805125.00 -27.00 3507741.25 Thirty Five Lakh Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Vishnu Enterprises(2698077.69)
BOQ Summary Details Tender Title: NIT 23 OF 2023-24 Tender ID: 2024_BSNL_181968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 2698077.69 L1
2 SHRI KRISHNA ENTERPRISE 3507741.25 L2
3 Raj Solutions (India) Pvt Ltd 4174212.09 L3
4 FULMA ELECTRICALS 4386598.61 L4
5 JPS Construction 4564388.24 L5
6 VIJAY ELECTRICALS 4636945.63 L6
7 MARBLE LIGHT INDIA 5226053.95 L7
8 M/S ALMAN TELECOM COMPANY 6624345.33 L8
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