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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Approved | |
| 2 | L2₹16.2 L+₹26,721.32 (1.68%)Rejected-Finance | L2 | Rejected-Finance As per FIN TEC Report | |
| 3 | L3₹16.3 L+₹36,871.28 (2.31%)Rejected-Finance | L3 | Rejected-Finance As per FIN TEC Report | |
| 4 | L4₹17.6 L+₹1.6 L (10.1%)Rejected-Finance | L4 | Rejected-Finance As per FIN TEC Report | |
| 5 | L5₹19.0 L+₹3.0 L (18.8%)Rejected-Finance | L5 | Rejected-Finance As per FIN TEC Report |
Tender Value
Refer Docs
EMD Value
₹51,786
Closing Date
17 Sept 2020, 11:00 amClosed
DE PLANNING
DE PLANNING O/O GMTP JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
KOTA SANGOD KHANPUR JHALAWAR NTR PROTECTION OFC ROUTE
2020_BSNL_56179_1
NTP JP NIT-04 OFC E-Tender 20-21 T1
Open Tender
OFC Laying Works
Works
180 days
KOTA
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹51,786
Yes
9 Oct 2020
28 Aug 2020
18 Sept 2020
28 Aug 2020
17 Sept 2020
28 Aug 2020
28 Aug 2020 - 16 Sept 2020
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 09-Oct-2020 05:42 PM Tender Title: KOTA SANGOD KHANPUR JHALAWAR NTR PROTECTION OFC ROUTE Tender ID: 2020_BSNL_56179_1
Tender Inviting Authority : GMTP, Jaipur
Name of Work: E-Tender For Optical Fiber Cable Construction works on Kota - Sangod - Khanpur - Jhalawar NTR Protection Work (Tender No. T-1).
Contract No : Tender T-1 of NIT No. NTP/JP/PLG/2-11/NIT-04/OFC/E-Tender/2020-21/5 dated 27.08.2020
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) 2071420.30 -21.22 1631864.91 Sixteen Lakh Thirty One Thousand Eight Hundred and Sixty Four
2.00 VIJAY ELECTRICALS(GSTN-NA) 2071420.30 -8.50 1895349.57 Eighteen Lakh Ninty Five Thousand Three Hundred and Fourty Nine
3.00 Sai Kripa Enterprises(GSTN-NA) 2071420.30 -23.00 1594993.63 Fifteen Lakh Ninty Four Thousand Nine Hundred and Ninty Three
4.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-NA) 2071420.30 -15.21 1756357.27 Seventeen Lakh Fifty Six Thousand Three Hundred and Fifty Seven
5.00 SAURABH ENTERPRISES(GSTN-NA) 2071420.30 -21.71 1621714.95 Sixteen Lakh Twenty One Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Sai Kripa Enterprises(1594993.63)
BOQ Summary Details Tender Title: KOTA SANGOD KHANPUR JHALAWAR NTR PROTECTION OFC ROUTE Tender ID: 2020_BSNL_56179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Kripa Enterprises 1594993.63 L1
2 SAURABH ENTERPRISES 1621714.95 L2
3 Marble Light India 1631864.91 L3
4 TIRUPATI CONSTRUCTION AND TRANSPORTERS 1756357.27 L4
5 VIJAY ELECTRICALS 1895349.57 L5
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