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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.4 LAccepted-Finance | ₹34.4 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-1₹51.8 LRejected-Finance | ₹51.8 L | L-1 | Rejected-Finance L-5 BIDDER |
| 3 | L-2₹35.4 LRejected-Finance | ₹35.4 L | L-2 | Rejected-Finance L-2 BIDDER |
| 4 | L-3₹51.3 LRejected-Finance | ₹51.3 L | L-3 | Rejected-Finance L-3 BIDDER |
| 5 | L-4₹51.6 LRejected-Finance | ₹51.6 L | L-4 | Rejected-Finance L-4 BIDDER |
Tender Value
₹61.1 L
EMD Value
₹1.5 L
Closing Date
1 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
SEC-02 KHERVA TELE EXCH TO PATDI TELE EXCH 48F OFC ROUTE
2022_BSNL_132607_2
NIT 21 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP RAJKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.5 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 05:52 PM Tender Title: NIT 21 OF 22-23 Tender ID: 2022_BSNL_132607_2
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: Sec-02 : KHERVA TELE EXCH TO PATDI TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/21 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) 6111245.00 -15.21 5181724.64 Fifty One Lakh Eighty One Thousand Seven Hundred and Twenty Four
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 6111245.00 -15.01 5193947.13 Fifty One Lakh Ninty Three Thousand Nine Hundred and Fourty Seven
3.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 6111245.00 -43.79 3435130.81 Thirty Four Lakh Thirty Five Thousand One Hundred and Thirty
4.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 6111245.00 -15.51 5163390.90 Fifty One Lakh Sixty Three Thousand Three Hundred and Ninty
5.00 Shivranjani Construction Co.(GSTN-NA) 6111245.00 -42.00 3544522.10 Thirty Five Lakh Fourty Four Thousand Five Hundred and Twenty Two
6.00 FULMA ELECTRICALS(GSTN-NA) 6111245.00 11.00 6783481.95 Sixty Seven Lakh Eighty Three Thousand Four Hundred and Eighty One
7.00 TECHNO TELEPROJECTS(GSTN-NA) 6111245.00 -15.99 5134056.92 Fifty One Lakh Thirty Four Thousand Fifty Six
Lowest Amount Quoted BY: Vishnu Enterprises(3435130.81)
BOQ Summary Details Tender Title: NIT 21 OF 22-23 Tender ID: 2022_BSNL_132607_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 3435130.81 L1
2 Shivranjani Construction Co. 3544522.10 L2
3 TECHNO TELEPROJECTS 5134056.92 L3
4 M/S. GORDHANBHAI M. PATEL 5163390.90 L4
5 M/S CHIRAG K PATEL 5181724.64 L5
6 Raj Solutions (India) Pvt Ltd 5193947.13 L6
7 FULMA ELECTRICALS 6783481.95 L7
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