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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40.5 LAccepted-Finance | ₹40.5 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹40.8 LRejected-Finance | ₹40.8 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹43.8 LRejected-Finance | ₹43.8 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹44.4 LRejected-Finance | ₹44.4 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹46.4 LRejected-Finance | ₹46.4 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
6 Feb 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
VIJAPUR TELE EXCH TO HIMATNAGAR TELE EXCH 48F OFC ROUTE
2023_BSNL_142658_1
NIT 31 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.7 L
Yes
3 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 05:46 PM Tender Title: NIT 31 OF 22-23 Tender ID: 2023_BSNL_142658_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: VIJAPUR TELE EXCH TO HIMATNAGAR TELE EXCH48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/31 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 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 6923250.00 -35.89 4438495.58 Fourty Four Lakh Thirty Eight Thousand Four Hundred and Ninty Five
2.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 6923250.00 -41.53 4048024.28 Fourty Lakh Fourty Eight Thousand Twenty Four
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 6923250.00 6.61 7380876.83 Seventy Three Lakh Eighty Thousand Eight Hundred and Seventy Six
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 6923250.00 -8.90 6307080.75 Sixty Three Lakh Seven Thousand Eighty
5.00 mangal trading company(GSTN-23AFCPM3877L1Z5) 6923250.00 -20.70 5490137.25 Fifty Four Lakh Ninty Thousand One Hundred and Thirty Seven
6.00 BHAGWATI CONSTRUCTION(GSTN-24AAHPU5764C2ZK) 6923250.00 -41.00 4084717.50 Fourty Lakh Eighty Four Thousand Seven Hundred and Seventeen
7.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 6923250.00 -11.56 6122922.30 Sixty One Lakh Twenty Two Thousand Nine Hundred and Twenty Two
8.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 6923250.00 -10.99 6162384.83 Sixty One Lakh Sixty Two Thousand Three Hundred and Eighty Four
9.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 6923250.00 -8.88 6308465.40 Sixty Three Lakh Eight Thousand Four Hundred and Sixty Five
10.00 FULMA ELECTRICALS(GSTN-NA) 6923250.00 -36.79 4376186.33 Fourty Three Lakh Seventy Six Thousand One Hundred and Eighty Six
11.00 Shivranjani Construction Co.(GSTN-NA) 6923250.00 -33.00 4638577.50 Fourty Six Lakh Thirty Eight Thousand Five Hundred and Seventy Seven
12.00 TECHNO TELEPROJECTS(GSTN-NA) 6923250.00 -32.00 4707810.00 Fourty Seven Lakh Seven Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Vishnu Enterprises(4048024.28)
BOQ Summary Details Tender Title: NIT 31 OF 22-23 Tender ID: 2023_BSNL_142658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 4048024.28 L1
2 BHAGWATI CONSTRUCTION 4084717.50 L2
3 FULMA ELECTRICALS 4376186.33 L3
4 BALIYAN ENTERPRISES PRIVATE LIMITED 4438495.58 L4
5 Shivranjani Construction Co. 4638577.50 L5
6 TECHNO TELEPROJECTS 4707810.00 L6
7 mangal trading company 5490137.25 L7
8 M/s Jagdish Lal Gurjar 6122922.30 L8
9 SHREE BHERULAL CONSTRUCTION 6162384.83 L9
10 VIJAY ELECTRICALS 6307080.75 L10
11 GANGASAGAR CONSTRUCTION 6308465.40 L11
12 Raj Solutions (India) Pvt Ltd 7380876.83 L12
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