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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC Approval of the GM CN TX North Jaipur is hereby conveyed for acceptance of rate in Tender T4 | |
| 2 | L2₹42.4 L+₹2.6 L (6.54%)Rejected-Finance | L2 | Rejected-Finance As per Financial TEC Report | |
| 3 | L3₹44.3 L+₹4.5 L (11.3%)Rejected-Finance | L3 | Rejected-Finance As per Financial TEC Report | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TEC Report | |
| 5 | Rejected-Technical PLOT NO 443 F 1 ADARSH RESIDENCY VIDHUT NAGER A AJMER ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | - | Rejected-Technical As per TEC Report |
Tender Value
₹40.7 L
EMD Value
₹1.0 L
Closing Date
6 May 2022, 11:00 amClosed
DE PLANNING
DE PLANNING O/O GM(PROJECT) CN Tx-NORTH JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
NTR PROTECTION WORK ON TONK_UNIYARA GHAD_NAGARFORT BKHURD_SHOEPUR OFC ROUTE
2022_BSNL_112999_1
NTP JP NIT-01 OFC E-Tender 22-23 T4
Open Tender
OFC Laying Works
Works
90 days
JAIPUR
Please refer Tender documents.
10 documents required · 10 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹1.0 L
Yes
15 Jun 2022
13 Apr 2022
7 May 2022
13 Apr 2022
6 May 2022
13 Apr 2022
13 Apr 2022 - 20 Apr 2022
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 08-Jun-2022 05:23 PM Tender Title: NTR PROTECTION WORK ON TONK_UNIYARA GHAD_NAGARFORT BKHURD_SHOEPUR OFC ROUTE Tender ID: 2022_BSNL_112999_1
Tender Inviting Authority : GM (Project) CN Tx-North, Jaipur
Name of Work: E-Tender For Optical Fiber Cable Construction works on NTR PROTECTION WORK ON TONK-UNIYARA, GHAD-NAGARFORT, BKHURD-SHOEPUR OFC ROUTE (Tender No. T-4).
Contract No : Tender T-4 of NIT No. NTP/JP/PLG/2-11/NIT-01/OFC/E-Tender/2022-23/ dated 12.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari om constrction company(GSTN-08AACFH1111P1ZI) 4067707.00 4.30 4242618.40 Fourty Two Lakh Fourty Two Thousand Six Hundred and Eighteen
2.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 4067707.00 -2.10 3982285.15 Thirty Nine Lakh Eighty Two Thousand Two Hundred and Eighty Five
3.00 SAURABH ENTERPRISES(GSTN-NA) 4067707.00 9.00 4433800.63 Fourty Four Lakh Thirty Three Thousand Eight Hundred
Lowest Amount Quoted BY: VIJAY ELECTRICALS(3982285.15)
BOQ Summary Details Tender Title: NTR PROTECTION WORK ON TONK_UNIYARA GHAD_NAGARFORT BKHURD_SHOEPUR OFC ROUTE Tender ID: 2022_BSNL_112999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY ELECTRICALS 3982285.15 L1
2 Hari om constrction company 4242618.40 L2
3 SAURABH ENTERPRISES 4433800.63 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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