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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance | ₹21.4 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹21.6 LRejected-Finance | ₹21.6 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹24.2 LRejected-Finance | ₹24.2 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹27.1 LRejected-Finance | ₹27.1 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹27.4 LRejected-Finance | ₹27.4 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹40.3 L
EMD Value
₹1.0 L
Closing Date
8 Dec 2022, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o GM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
OFC ROUTE UNDER DE OFC GWALIOR
2022_BSNL_136303_1
PGM-BO/Tech/OFC MTCE GWL/2022-23
Open Tender
OFC Laying Works
Works
365 days
Gwalior OFC Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹1.0 L
Yes
20 Mar 2023
23 Nov 2022
9 Dec 2022
23 Nov 2022
8 Dec 2022
23 Nov 2022
23 Nov 2022 - 30 Nov 2022
Government eProcurement System Created By: Akshay Rai Created Date/Time: 18-Jan-2023 04:07 PM Tender Title: OFC ROUTE UNDER DE OFC GWALIOR Tender ID: 2022_BSNL_136303_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: OFC Maintenance works under DE OFC (WTR) Gwalior
Tender No: DGMM-BO/Tech/OFC MTCE GWL/2022-23 Dated 23/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mangal trading company(GSTN-23AFCPM3877L1Z5) 4025195.00 -24.90 3022921.45 Thirty Lakh Twenty Two Thousand Nine Hundred and Twenty One
2.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 4025195.00 -46.27 2162737.27 Twenty One Lakh Sixty Two Thousand Seven Hundred and Thirty Seven
3.00 JAI SHREE RAM TRADERS(GSTN-NA) 4025195.00 -29.00 2857888.45 Twenty Eight Lakh Fifty Seven Thousand Eight Hundred and Eighty Eight
4.00 GOYAL AND COMPANY(GSTN-NA) 4025195.00 -31.99 2737535.12 Twenty Seven Lakh Thirty Seven Thousand Five Hundred and Thirty Five
5.00 Ishan Advertisers(GSTN-NA) 4025195.00 -39.98 2415922.04 Twenty Four Lakh Fifteen Thousand Nine Hundred and Twenty Two
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 4025195.00 -32.66 2710566.31 Twenty Seven Lakh Ten Thousand Five Hundred and Sixty Six
7.00 SAI CHEMICALS(GSTN-NA) 4025195.00 -46.90 2137378.55 Twenty One Lakh Thirty Seven Thousand Three Hundred and Seventy Eight
8.00 JAGRATI VILLAGE LEVEL ENTREPRENEUR SOCIETY GUNA(GSTN-NA) 4025195.00 -27.90 2902165.60 Twenty Nine Lakh Two Thousand One Hundred and Sixty Five
9.00 BHUPENDRA SINGH(GSTN-NA) 4025195.00 -26.99 2938794.87 Twenty Nine Lakh Thirty Eight Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: SAI CHEMICALS(2137378.55)
BOQ Summary Details Tender Title: OFC ROUTE UNDER DE OFC GWALIOR Tender ID: 2022_BSNL_136303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CHEMICALS 2137378.55 L1
2 A K CONTRACTOR & DEVELOPERS 2162737.27 L2
3 Ishan Advertisers 2415922.04 L3
4 M/s BRAJ MOHAN SHARMA 2710566.31 L4
5 GOYAL AND COMPANY 2737535.12 L5
6 JAI SHREE RAM TRADERS 2857888.45 L6
7 JAGRATI VILLAGE LEVEL ENTREPRENEUR SOCIETY GUNA 2902165.60 L7
8 BHUPENDRA SINGH 2938794.87 L8
9 mangal trading company 3022921.45 L9
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