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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC FAL | |
| 2 | L2₹12.3 L+₹50,064.17 (4.23%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC | |
| 3 | Rejected-Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Rejected-Technical AS PER TEC |
Tender Value
₹11.8 L
EMD Value
₹29,589
Closing Date
25 Oct 2023, 11:00 amClosed
GM Bikaner BA
O/o GM Bikaner BA BSNL Bikaner
e-Tender For OF Cable Route Maintenance And Patch Work in Nagaur SSA of Bikaner BA
2023_BSNL_170903_1
S-501/e-Tender/OFC Maintenance/NUR SSA/Bik BA/2023
Open Tender
Miscellaneous Services
Works
365 days
Bikaner
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
AO(Cash), BSNL, O/o GMTD, Bikaner
₹29,589
Yes
29 Feb 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
25 Oct 2023
16 Oct 2023
Government eProcurement System Created By: MAHESH VYAS Created Date/Time: 10-Nov-2023 12:40 PM Tender Title: e-Tender For OF Cable Route Maintenance And Patch Work in Nagaur SSA of Bikaner BA Tender ID: 2023_BSNL_170903_1
Tender Inviting Authority: AGM(PLNG) O/o GM Bikaner BA BSNL BIKANER
Name of Work: e-Tender for OF Cable Route Maintenance and Patch Work in Nagaur SSA of Bikaner BA
Contract No: TE NO. S-501/e-Tender/OFC Maintenance/NUR SSA/Bik BA/2023-24/03 Dated: 09.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 1221837.00 4.23 1233614.17 Tweleve Lakh Thirty Three Thousand Six Hundred and Fourteen
2.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 1221837.00 0.00 1183550.00 Eleven Lakh Eighty Three Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S MOHD SAFI CONTRACTORS(1183550.00)
BOQ Summary Details Tender Title: e-Tender For OF Cable Route Maintenance And Patch Work in Nagaur SSA of Bikaner BA Tender ID: 2023_BSNL_170903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD SAFI CONTRACTORS 1183550.00 L1
2 MONIKA ENTERPRISES 1233614.17 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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