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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.5 LAccepted-Finance | ₹23.5 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹26.0 LRejected-Finance | ₹26.0 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹27.8 LRejected-Finance | ₹27.8 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹31.1 LRejected-Finance | ₹31.1 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹31.3 LRejected-Finance | ₹31.3 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹43.1 L
EMD Value
₹1.1 L
Closing Date
1 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
SEC 02 T-POINT FOR VANOD TE - BECHARAJI TE
2022_BSNL_132626_2
NIT 23 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
₹1.1 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 06:09 PM Tender Title: NIT 23 OF 22-23 Tender ID: 2022_BSNL_132626_2
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: Sec-02 :T-POINT FOR VANOD TE to BECHARAJI TE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/23 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) 4312536.00 -27.99 3105457.17 Thirty One Lakh Five Thousand Four Hundred and Fifty Seven
2.00 mangal trading company(GSTN-23AFCPM3877L1Z5) 4312536.00 -26.06 3188689.12 Thirty One Lakh Eighty Eight Thousand Six Hundred and Eighty Nine
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4312536.00 -15.01 3665224.35 Thirty Six Lakh Sixty Five Thousand Two Hundred and Twenty Four
4.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 4312536.00 -39.79 2596577.93 Twenty Five Lakh Ninty Six Thousand Five Hundred and Seventy Seven
5.00 M/S.D.P.PATEL(GSTN-24ADDPP9126A1ZW) 4312536.00 -35.50 2781585.72 Twenty Seven Lakh Eighty One Thousand Five Hundred and Eighty Five
6.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4312536.00 -27.21 3139094.95 Thirty One Lakh Thirty Nine Thousand Ninty Four
7.00 Shivranjani Construction Co.(GSTN-NA) 4312536.00 -45.45 2352488.39 Twenty Three Lakh Fifty Two Thousand Four Hundred and Eighty Eight
8.00 TECHNO TELEPROJECTS(GSTN-NA) 4312536.00 -27.51 3126157.35 Thirty One Lakh Twenty Six Thousand One Hundred and Fifty Seven
9.00 FULMA ELECTRICALS(GSTN-NA) 4312536.00 10.00 4743789.60 Fourty Seven Lakh Fourty Three Thousand Seven Hundred and Eighty Nine
10.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 4312536.00 -17.47 3559135.96 Thirty Five Lakh Fifty Nine Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: Shivranjani Construction Co.(2352488.39)
BOQ Summary Details Tender Title: NIT 23 OF 22-23 Tender ID: 2022_BSNL_132626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivranjani Construction Co. 2352488.39 L1
2 Vishnu Enterprises 2596577.93 L2
3 M/S.D.P.PATEL 2781585.72 L3
4 M/S CHIRAG K PATEL 3105457.17 L4
5 TECHNO TELEPROJECTS 3126157.35 L5
6 M/S. GORDHANBHAI M. PATEL 3139094.95 L6
7 mangal trading company 3188689.12 L7
8 SHIVNER ELECTRICAL AND CONTRACTOR 3559135.96 L8
9 Raj Solutions (India) Pvt Ltd 3665224.35 L9
10 FULMA ELECTRICALS 4743789.60 L10
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