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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC FAL | |
| 2 | L2₹32.3 L+₹6,852.72 (0.21%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L2 | Rejected-Finance AS PER TEC | |
| 3 | L3₹33.0 L+₹75,379.92 (2.34%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Rejected-Finance AS PER TEC | |
| 4 | L4₹33.6 L+₹1.4 L (4.26%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC | |
| 5 | L5₹35.2 L+₹3.0 L (9.18%)Rejected-Finance | L5 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹81,580
Closing Date
4 Apr 2022, 2:30 pmClosed
GM Bikaner BA
O/o GM Bikaner BA BSNL Bikaner
E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Nokha and Khajuwala block of Bikaner SSA
2022_BSNL_109875_1
S-423/e-TENDER/FPOI/NOFN/ Sec-I/2022-23
Open Tender
OFC Laying Works
Works
365 days
Bikaner
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹81,580
Yes
20 Sept 2022
14 Mar 2022
5 Apr 2022
14 Mar 2022
4 Apr 2022
14 Mar 2022
Government eProcurement System Created By: MAHESH VYAS Created Date/Time: 25-Apr-2022 03:47 PM Tender Title: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Nokha and Khajuwala block of Bikaner SSA Tender ID: 2022_BSNL_109875_1
Tender Inviting Authority: AGM(PLNG) O/o GM Bikaner BA BSNL BIKANER
Name of Work: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Nokha and Khajuwala block of Bikaner SSA
Contract No: TE NO. S-423/e-TENDER/FPOI/NOFN/Sec-I/2022-23 DATED: 10.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 3272952.00 7.86 3519687.52 Thirty Five Lakh Ninteen Thousand Six Hundred and Eighty Seven
2.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 3272952.00 11.00 3622152.00 Thirty Six Lakh Twenty Two Thousand One Hundred and Fifty Two
3.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 3272952.00 3.00 3361096.00 Thirty Three Lakh Sixty One Thousand Ninty Six
4.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 3272952.00 1.10 3299095.20 Thirty Two Lakh Ninty Nine Thousand Ninty Five
5.00 SHREE RAM CONTRACTOR AND SUPPLIERS(GSTN-08AAXFS4084R1ZW) 3272952.00 -1.21 3223715.28 Thirty Two Lakh Twenty Three Thousand Seven Hundred and Fifteen
6.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 3272952.00 -1.00 3230568.00 Thirty Two Lakh Thirty Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SHREE RAM CONTRACTOR AND SUPPLIERS(3223715.28)
BOQ Summary Details Tender Title: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Lunkaransar, Nokha and Khajuwala block of Bikaner SSA Tender ID: 2022_BSNL_109875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONTRACTOR AND SUPPLIERS 3223715.28 L1
2 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 3230568.00 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 3299095.20 L3
4 MONIKA ENTERPRISES 3361096.00 L4
5 M/S MOHD SAFI CONTRACTORS 3519687.52 L5
6 Marble Light India 3622152.00 L6
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