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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.2 LAccepted-Finance | ₹29.2 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹29.6 LRejected-Finance | ₹29.6 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹30.5 LRejected-Finance | ₹30.5 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹39.0 LRejected-Finance | ₹39.0 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹39.3 LRejected-Finance | ₹39.3 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹54.2 L
EMD Value
₹1.4 L
Closing Date
1 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
PATDI TELE EXCH TO DASADA TELE EXCH 48F OFC ROUTE
2022_BSNL_132623_1
NIT 22 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP RAJKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.4 L
Yes
2 Feb 2023
18 Oct 2022
2 Nov 2022
18 Oct 2022
1 Nov 2022
18 Oct 2022
18 Oct 2022 - 31 Oct 2022
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 22-Dec-2022 05:57 PM Tender Title: NIT 22 OF 22-23 Tender ID: 2022_BSNL_132623_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: PATDI TELE EXCH TO DASADA TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/22 Dated: 15.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHIRAG K PATEL(GSTN-24AAFFC3864R1ZY) 5422072.00 -27.99 3904434.05 Thirty Nine Lakh Four Thousand Four Hundred and Thirty Four
2.00 M/S.D.P.PATEL(GSTN-24ADDPP9126A1ZW) 5422072.00 -46.20 2917074.74 Twenty Nine Lakh Seventeen Thousand Seventy Four
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 5422072.00 -15.01 4608218.99 Fourty Six Lakh Eight Thousand Two Hundred and Eighteen
4.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 5422072.00 -43.79 3047746.67 Thirty Lakh Fourty Seven Thousand Seven Hundred and Fourty Six
5.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 5422072.00 -27.21 3946726.21 Thirty Nine Lakh Fourty Six Thousand Seven Hundred and Twenty Six
6.00 TECHNO TELEPROJECTS(GSTN-NA) 5422072.00 -27.51 3930459.99 Thirty Nine Lakh Thirty Thousand Four Hundred and Fifty Nine
7.00 FULMA ELECTRICALS(GSTN-NA) 5422072.00 21.00 6560707.12 Sixty Five Lakh Sixty Thousand Seven Hundred and Seven
8.00 Shivranjani Construction Co.(GSTN-NA) 5422072.00 -45.45 2957740.28 Twenty Nine Lakh Fifty Seven Thousand Seven Hundred and Fourty
9.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 5422072.00 -17.17 4491102.24 Fourty Four Lakh Ninty One Thousand One Hundred and Two
Lowest Amount Quoted BY: M/S.D.P.PATEL(2917074.74)
BOQ Summary Details Tender Title: NIT 22 OF 22-23 Tender ID: 2022_BSNL_132623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.D.P.PATEL 2917074.74 L1
2 Shivranjani Construction Co. 2957740.28 L2
3 Vishnu Enterprises 3047746.67 L3
4 M/S CHIRAG K PATEL 3904434.05 L4
5 TECHNO TELEPROJECTS 3930459.99 L5
6 M/S. GORDHANBHAI M. PATEL 3946726.21 L6
7 SHIVNER ELECTRICAL AND CONTRACTOR 4491102.24 L7
8 Raj Solutions (India) Pvt Ltd 4608218.99 L8
9 FULMA ELECTRICALS 6560707.12 L9
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