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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance | L1 | Accepted-Finance as per TEC Financial | |
| 2 | L2₹23.3 L+₹69,819.63 (3.09%)Rejected-Finance | L2 | Rejected-Finance as per TEC Financial | |
| 3 | L3₹23.5 L+₹95,652.89 (4.24%)Rejected-Finance | L3 | Rejected-Finance as per TEC Financial | |
| 4 | L4₹29.8 L+₹7.2 L (31.8%)Rejected-Finance | L4 | Rejected-Finance as per TEC Financial |
Tender Value
Refer Docs
EMD Value
₹58,185
Closing Date
1 Jul 2023, 11:30 amClosed
AGM MM AJMER BA
GMTD BSNL AJMER BA
e-Tender Document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works under 4G Saturation Project for Bhilwara Operation Area of Ajmer BA
2023_BSNL_156118_1
ENG-51/MM/BWA-Tender-135/4G Saturation Project/202
Open Tender
OFC Laying Works
Works
365 days
Works
as per tender
19 documents required · 19 mandatory
₹590
Yes
AO CASH O/o GMTD AJMER
₹58,185
Yes
18 Jul 2023
3 Jun 2023
4 Jul 2023
3 Jun 2023
1 Jul 2023
3 Jun 2023
3 Jun 2023 - 23 Jun 2023
Government eProcurement System Created By: KAMAL KUMAR SUNARIA Created Date/Time: 13-Jul-2023 12:52 PM Tender Title: ENG-51/MM/BWA-Tender-135/4G Saturation Project/2023-24/ Tender ID: 2023_BSNL_156118_1
Tender Inviting Authority: GMTD Ajmer
Name of Work: e-Tender Document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works under 4G Saturation Project for Bhilwara Operation Area of Ajmer BA.
Contract No: ENG-51/MM/BWA-Tender-135/4G Saturation Project/2023-24/ Dated: --.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 2327321.00 27.86 2975712.63 Twenty Nine Lakh Seventy Five Thousand Seven Hundred and Tweleve
2.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 2327321.00 0.00 2327321.00 Twenty Three Lakh Twenty Seven Thousand Three Hundred and Twenty One
3.00 B L GURJAR CONTRACTOR(GSTN-08AFUPG9042B1ZD) 2327321.00 -3.00 2257501.37 Twenty Two Lakh Fifty Seven Thousand Five Hundred and One
4.00 BHARGAV ENTERPRISES(GSTN-27AEJPB4518B1Z0) 2327321.00 1.11 2353154.26 Twenty Three Lakh Fifty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: B L GURJAR CONTRACTOR(2257501.37)
BOQ Summary Details Tender Title: ENG-51/MM/BWA-Tender-135/4G Saturation Project/2023-24/ Tender ID: 2023_BSNL_156118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B L GURJAR CONTRACTOR 2257501.37 L1
2 VIJAY ELECTRICALS 2327321.00 L2
3 BHARGAV ENTERPRISES 2353154.26 L3
4 M/S ALMAN TELECOM COMPANY 2975712.63 L4
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