Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-Finance | ₹13.1 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹14.4 LRejected-Finance | ₹14.4 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹14.6 LRejected-Finance | ₹14.6 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | Rejected-Technical H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | - | - | Rejected-Technical Some documents not OK |
Tender Value
₹22.5 L
EMD Value
₹56,166
Closing Date
13 Feb 2023, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o PGM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
Patch works in routes under DE OFC Sagar
2023_BSNL_143649_1
PGM-BO/Tech/Sagar/PW-1/2022-23
Open Tender
Non-Explosive
Works
365 days
OFc Division Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹56,166
Yes
23 Mar 2023
1 Feb 2023
14 Feb 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
1 Feb 2023 - 7 Feb 2023
Government eProcurement System Created By: Akshay Rai Created Date/Time: 15-Mar-2023 10:27 AM Tender Title: Patch works in routes under DE OFC Sagar Tender ID: 2023_BSNL_143649_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: Patch work in routes under DE OFC Sagar
Tender No: PGM-BO/Tech/Sagar/PW-1/2022-23 Dated 01/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 2246640.00 -35.00 1460316.00 Fourteen Lakh Sixty Thousand Three Hundred and Sixteen
2.00 GAUTAM TELECOM TRADER(GSTN-NA) 2246640.00 -41.61 1311813.10 Thirteen Lakh Eleven Thousand Eight Hundred and Thirteen
3.00 SABADRA INFOTECH(GSTN-NA) 2246640.00 -36.00 1437849.60 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: GAUTAM TELECOM TRADER(1311813.10)
BOQ Summary Details Tender Title: Patch works in routes under DE OFC Sagar Tender ID: 2023_BSNL_143649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM TELECOM TRADER 1311813.10 L1
2 SABADRA INFOTECH 1437849.60 L2
3 SHREE BHERULAL CONSTRUCTION 1460316.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].