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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Approved | |
| 2 | L2₹21.6 L+₹1.4 L (6.85%)Rejected-Finance | L2 | Rejected-Finance As per FIN TEC Report | |
| 3 | L3₹22.5 L+₹2.3 L (11.4%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance As per FIN TEC Report | |
| 4 | L4₹25.8 L+₹5.6 L (27.7%)Rejected-Finance | L4 | Rejected-Finance As per FIN TEC Report | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER TEC REPORT |
Tender Value
Refer Docs
EMD Value
₹64,468
Closing Date
8 Sept 2020, 12:00 pmClosed
DE PLANNING
DE PLANNING O/O GMTP JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
ALWAR KG BASS AND BHARATPUR KUMHER DEEG NTR PROTECTION OFC ROUTE
2020_BSNL_55317_1
NTP JP NIT-02 OFC E-Tender 20-21 T1
Open Tender
OFC Laying Works
Works
45 days
ALWAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹64,468
Yes
9 Oct 2020
18 Aug 2020
9 Sept 2020
18 Aug 2020
8 Sept 2020
18 Aug 2020
18 Aug 2020 - 7 Sept 2020
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 09-Oct-2020 04:45 PM Tender Title: ALWAR KG BASS AND BHARATPUR KUMHER DEEG NTR PROTECTION OFC ROUTE Tender ID: 2020_BSNL_55317_1
Tender Inviting Authority : GMTP, Jaipur
Name of Work: E-Tender For Optical Fiber Cable Construction works on Alwar-KGBass & Bharatpur-Kumher-Deeg NTR Protection Work (Tender No. T-1).
Contract No : Tender T-1 of NIT No. NTP/JP/PLG/2-11/NIT-02/OFC/E-Tender/2020-21/6 dated 17.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 2578730.00 -16.35 2157107.65 Twenty One Lakh Fifty Seven Thousand One Hundred and Seven
2.00 Yadav Construction and Co(GSTN-NA) 2578730.00 -12.75 2249941.93 Twenty Two Lakh Fourty Nine Thousand Nine Hundred and Fourty One
3.00 SAURABH ENTERPRISES(GSTN-NA) 2578730.00 -21.71 2018887.72 Twenty Lakh Eighteen Thousand Eight Hundred and Eighty Seven
4.00 VIJAY ELECTRICALS(GSTN-NA) 2578730.00 0.00 2578730.00 Twenty Five Lakh Seventy Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SAURABH ENTERPRISES(2018887.72)
BOQ Summary Details Tender Title: ALWAR KG BASS AND BHARATPUR KUMHER DEEG NTR PROTECTION OFC ROUTE Tender ID: 2020_BSNL_55317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH ENTERPRISES 2018887.72 L1
2 Marble Light India 2157107.65 L2
3 Yadav Construction and Co 2249941.93 L3
4 VIJAY ELECTRICALS 2578730.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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