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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹19.6 L+₹60,010.93 (3.16%)Rejected-Finance | L2 | Rejected-Finance As per approved TEC report | |
| 3 | L3₹21.1 L+₹2.2 L (11.4%)Rejected-Finance | L3 | Rejected-Finance As per approved TEC report | |
| 4 | L4₹22.7 L+₹3.7 L (19.5%)Rejected-Finance | L4 | Rejected-Finance As per approved TEC report | |
| 5 | L5₹25.1 L+₹6.1 L (32.4%)Rejected-Finance | L5 | Rejected-Finance As per approved TEC report |
Tender Value
₹30.6 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 Sirohi NIT04 S15
2021_BSNL_86087_1
GMM/Mtce./CN Tx-N/ JP/NIT-04/ Outsourcing /OFC/21-
Open Tender
Miscellaneous Works
Works
365 days
FRT Sirohi
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 01:13 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Sirohi NIT04 S15 Tender ID: 2021_BSNL_86087_1
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-SIROHI) for NIT 04/S15
Contract No: NIT NO. GMM/Mtce./CN TX-N/ JP/NIT-04/ Outsourcing /OFC/21-22/ Dated25-08-2021
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) 3061782.00 -31.00 2112629.58 Twenty One Lakh Tweleve Thousand Six Hundred and Twenty Nine
2.00 ACOPIC BUILDERS(GSTN-08DVAPK2370F1ZS) 3061782.00 -38.06 1896467.77 Eighteen Lakh Ninty Six Thousand Four Hundred and Sixty Seven
3.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 3061782.00 -26.00 2265718.68 Twenty Two Lakh Sixty Five Thousand Seven Hundred and Eighteen
4.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 3061782.00 -18.00 2510661.24 Twenty Five Lakh Ten Thousand Six Hundred and Sixty One
5.00 SR ENTERPRISES(GSTN-NA) 3061782.00 -36.10 1956478.70 Ninteen Lakh Fifty Six Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: ACOPIC BUILDERS(1896467.77)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Sirohi NIT04 S15 Tender ID: 2021_BSNL_86087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACOPIC BUILDERS 1896467.77 L1
2 SR ENTERPRISES 1956478.70 L2
3 Parameter Associates 2112629.58 L3
4 VIJAY ELECTRICALS 2265718.68 L4
5 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 2510661.24 L5
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