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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC FAL | |
| 2 | L2₹19.5 L+₹3.8 L (24.4%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance AS PER TEC | |
| 3 | L3₹20.7 L+₹5.0 L (31.6%)Rejected-Finance | L3 | Rejected-Finance AS PER TEC | |
| 4 | L4₹21.9 L+₹6.2 L (39.5%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER TEC |
Tender Value
₹19.2 L
EMD Value
₹47,901
Closing Date
5 Jul 2023, 11:00 amClosed
GM Bikaner BA
O/o GM Bikaner BA BSNL Bikaner
E-Tender for OFC rehabilitation Work for Bikaner-II (12 Km.route) of Bikaner OA
2023_BSNL_157549_1
S-489/e-Tender/OFC Rehab/BIK-II (12 Km)/Bik OA
Open Tender
Miscellaneous Services
EOI
365 days
Bikaner
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹47,901
Yes
24 Feb 2024
15 Jun 2023
6 Jul 2023
15 Jun 2023
5 Jul 2023
15 Jun 2023
Government eProcurement System Created By: MAHESH VYAS Created Date/Time: 24-Jul-2023 05:24 PM Tender Title: E-Tender for OFC rehabilitation Work for Bikaner-II (12 Km.route) of Bikaner OA Tender ID: 2023_BSNL_157549_1
Tender Inviting Authority: AGM(PLNG) O/o GM Bikaner BA BSNL BIKANER
Name of Work: E-Tender for E-Tender for OFC rehabilitation Work for Bikaner-II ( 12 Km. route) [(a) T.JT to Bhaluri route (2 Km.) (b) MDV to Kolayat route (2 Km.) ( c) Pugal to Chagolia (2Km) (d) TJT to Shekhasar route (2Km) (e) LGH MDV MTE Ring (4 Km)]of Bikaner OA
Contract No: TE NO. S-489/e-Tender/OFC Rehabilitation/BIK-II (12 Km route)/Bik OA/2023-24/03 Dated :07.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 1943285.00 14.40 2191961.20 Twenty One Lakh Ninty One Thousand Nine Hundred and Sixty One
2.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 1943285.00 -18.01 1570969.40 Fifteen Lakh Seventy Thousand Nine Hundred and Sixty Nine
3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 1943285.00 2.00 1954371.00 Ninteen Lakh Fifty Four Thousand Three Hundred and Seventy One
4.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 1943285.00 7.86 2066651.53 Twenty Lakh Sixty Six Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: MONIKA ENTERPRISES(1570969.40)
BOQ Summary Details Tender Title: E-Tender for OFC rehabilitation Work for Bikaner-II (12 Km.route) of Bikaner OA Tender ID: 2023_BSNL_157549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIKA ENTERPRISES 1570969.40 L1
2 SHREE BALAJI CONSTRUCTION COMPANY 1954371.00 L2
3 M/S ALMAN TELECOM COMPANY 2066651.53 L3
4 NEHRA CONSTRUCTIONS 2191961.20 L4
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