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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹41.8 LAccepted-Finance | ₹41.8 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹42.7 LRejected-Finance | ₹42.7 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹44.6 LRejected-Finance | ₹44.6 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹44.7 LRejected-Finance | ₹44.7 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹45.1 LRejected-Finance | ₹45.1 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
6 Feb 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
SHAMLAJI T.E TO NEAR HINDUSTAN PETROLIUM PUMP AFTER RTO OFFICE RATANPORE PART OF SHAMLAJI TE TO BICCHIWADA TE 48F OFC ROUTE.
2023_BSNL_142677_1
NIT 35 OF 22-23
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
6 Apr 2023
23 Jan 2023
7 Feb 2023
23 Jan 2023
6 Feb 2023
23 Jan 2023
23 Jan 2023 - 4 Feb 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2023 05:57 PM Tender Title: NIT 35 OF 22-23 Tender ID: 2023_BSNL_142677_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: sec-01 SHAMLAJI T.E TO NEAR HINDUSTAN PETROLIUM PUMP AFTER RTO OFFICE RATANPORE PART OF SHAMLAJI TE TO BICCHIWADA TE 48F OFC ROUTE.
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/35 Dated: 17.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4904285.00 -9.00 4462899.35 Fourty Four Lakh Sixty Two Thousand Eight Hundred and Ninty Nine
2.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 4904285.00 -8.89 4468294.06 Fourty Four Lakh Sixty Eight Thousand Two Hundred and Ninty Four
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4904285.00 51.00 7405470.35 Seventy Four Lakh Five Thousand Four Hundred and Seventy
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 4904285.00 -4.50 4683592.18 Fourty Six Lakh Eighty Three Thousand Five Hundred and Ninty Two
5.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 4904285.00 -14.70 4183355.11 Fourty One Lakh Eighty Three Thousand Three Hundred and Fifty Five
6.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 4904285.00 -12.99 4267218.38 Fourty Two Lakh Sixty Seven Thousand Two Hundred and Eighteen
7.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 4904285.00 -8.00 4511942.20 Fourty Five Lakh Eleven Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Jagdish Lal Gurjar(4183355.11)
BOQ Summary Details Tender Title: NIT 35 OF 22-23 Tender ID: 2023_BSNL_142677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jagdish Lal Gurjar 4183355.11 L1
2 SHREE BHERULAL CONSTRUCTION 4267218.38 L2
3 M/S. GORDHANBHAI M. PATEL 4462899.35 L3
4 BALIYAN ENTERPRISES PRIVATE LIMITED 4468294.06 L4
5 GANGASAGAR CONSTRUCTION 4511942.20 L5
6 VIJAY ELECTRICALS 4683592.18 L6
7 Raj Solutions (India) Pvt Ltd 7405470.35 L7
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