Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹18.2 L+₹1.2 L (6.93%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance As per approved TEC report | |
| 3 | L3₹18.9 L+₹1.9 L (11.1%)Rejected-Finance | L3 | Rejected-Finance As per approved TEC report | |
| 4 | L4₹19.5 L+₹2.5 L (14.7%)Rejected-Finance | L4 | Rejected-Finance As per approved TEC report | |
| 5 | L5₹23.2 L+₹6.2 L (36.3%)Rejected-Finance | L5 | Rejected-Finance As per approved TEC report |
Tender Value
₹29.3 L
Closing Date
15 Sept 2021, 11:00 amClosed
GMM CN TX N JAIPUR
GMM BSNL CN Tx N Jaipur Room No.205 Aminity Block PGMTD CAMPUS MI ROAD JAIPUR 302001
SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Beawar NIT04 S16
2021_BSNL_86087_2
GMM/Mtce./CN Tx-N/ JP/NIT-04/ Outsourcing /OFC/21-
Open Tender
Miscellaneous Works
Works
365 days
Beawar
Please refer Tender documents.
17 documents required · 17 mandatory
₹590
Yes
AO CASH DGM MTCE NTR JAIPUR
Exempted
3 Dec 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
15 Sept 2021
26 Aug 2021
26 Aug 2021 - 11 Sept 2021
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 05-Oct-2021 01:18 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Beawar NIT04 S16 Tender ID: 2021_BSNL_86087_2
Tender Inviting Authority: GMM CN (Tx-N ), Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM CN (Tx-N ) Jaipur (FRT-BEAWAR) for NIT 04/S16
Contract No: NIT NO. GMM/Mtce./CN TX-N/ JP/NIT-04/ Outsourcing /OFC/21-22/ Dated 25-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 2934180.00 5.00 3080889.00 Thirty Lakh Eighty Thousand Eight Hundred and Eighty Nine
2.00 ACOPIC BUILDERS(GSTN-08DVAPK2370F1ZS) 2934180.00 -42.03 1700944.15 Seventeen Lakh Nine Hundred and Fourty Four
3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 2934180.00 -38.01 1818898.18 Eighteen Lakh Eighteen Thousand Eight Hundred and Ninty Eight
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 2934180.00 -21.00 2318002.20 Twenty Three Lakh Eighteen Thousand Two
5.00 SR ENTERPRISES(GSTN-NA) 2934180.00 -35.60 1889611.92 Eighteen Lakh Eighty Nine Thousand Six Hundred and Eleven
6.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 2934180.00 -33.48 1951816.54 Ninteen Lakh Fifty One Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: ACOPIC BUILDERS(1700944.15)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Beawar NIT04 S16 Tender ID: 2021_BSNL_86087_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACOPIC BUILDERS 1700944.15 L1
2 SHREE BALAJI CONSTRUCTION COMPANY 1818898.18 L2
3 SR ENTERPRISES 1889611.92 L3
4 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 1951816.54 L4
5 VIJAY ELECTRICALS 2318002.20 L5
6 Parameter Associates 3080889.00 L6
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .