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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹1.4 Cr+₹15.7 L (12.9%)Rejected-Finance | ₹1.4 Cr+₹15.7 L (12.9%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.5 Cr+₹25.4 L (20.9%)Rejected-Finance | ₹1.5 Cr+₹25.4 L (20.9%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹1.6 Cr+₹36.5 L (30.0%)Rejected-Finance | ₹1.6 Cr+₹36.5 L (30.0%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹1.6 Cr+₹38.1 L (31.3%)Rejected-Finance PLOT NO 443 F 1 ADARSH RESIDENCY VIDHUT NAGER A AJMER ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹1.6 Cr+₹38.1 L (31.3%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
23 Mar 2023, 2:30 pmClosed
AGM(MM) BSNL Rajkot on behalf of GMTD Rajkot
2nd Floor Bhaktinagar TE Lohanagar Rajkot 360002
OPTICAL FIBER CABLE Construction WORK IN RAJKOT TELECOM DISTRICT
2023_BSNL_147195_1
MM/E-Tender/OFCC Work/Rajkot SSA/2022-23 dtd 21-
Open Tender
OFC Laying Works
Works
365 days
Rajkot District
As per Tender Document
4 documents required · 4 mandatory
₹2,360
Yes
AO Cash BSNL,GMTD,RAJKOT
₹3.2 L
Yes
14 Jun 2023
28 Feb 2023
24 Mar 2023
28 Feb 2023
23 Mar 2023
28 Feb 2023
28 Feb 2023 - 8 Mar 2023
Government eProcurement System Created By: Mayur Poptani Created Date/Time: 05-Jun-2023 04:55 PM Tender Title: OPTICAL FIBER CABLE Construction WORK IN RAJKOT TELECOM DISTRICT Tender ID: 2023_BSNL_147195_1
Tender Inviting Authority: AGM(MM), O/o GMTD, BSNL RAJKOT
Name of Work: Optical Fiber Construction and allied works in the RAJKOT TELECOM DISTRICT
Contract No: MM/E-Tender/OFCC Work/Rajkot SSA/2022-23 dated 21-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 15997877.00 10.00 17597664.70 One Crore Seventy Five Lakh Ninty Seven Thousand Six Hundred and Sixty Four
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 15997877.00 -.01 15996277.21 One Crore Fifty Nine Lakh Ninty Six Thousand Two Hundred and Seventy Seven
3.00 MAHARAJA CONSTRUCTION(GSTN-08ABGPC9852R1ZW) 15997877.00 -1.01 15836298.44 One Crore Fifty Eight Lakh Thirty Six Thousand Two Hundred and Ninty Eight
4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 15997877.00 -7.93 14729245.35 One Crore Fourty Seven Lakh Twenty Nine Thousand Two Hundred and Fourty Five
5.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 15997877.00 0.00 15997877.00 One Crore Fifty Nine Lakh Ninty Seven Thousand Eight Hundred and Seventy Seven
6.00 M/S RANJIT KUMAR DASH(GSTN-NA) 15997877.00 -14.00 13758174.22 One Crore Thirty Seven Lakh Fifty Eight Thousand One Hundred and Seventy Four
7.00 COMTECH INFO SOLUTIONS PRIVATE LIMITED(GSTN-NA) 15997877.00 10.00 17597664.70 One Crore Seventy Five Lakh Ninty Seven Thousand Six Hundred and Sixty Four
8.00 Nand Construction(GSTN-NA) 15997877.00 -23.83 12185582.91 One Crore Twenty One Lakh Eighty Five Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Nand Construction(12185582.91)
BOQ Summary Details Tender Title: OPTICAL FIBER CABLE Construction WORK IN RAJKOT TELECOM DISTRICT Tender ID: 2023_BSNL_147195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nand Construction 12185582.91 L1
2 M/S RANJIT KUMAR DASH 13758174.22 L2
3 MONIKA ENTERPRISES 14729245.35 L3
4 MAHARAJA CONSTRUCTION 15836298.44 L4
5 Raj Solutions (India) Pvt Ltd 15996277.21 L5
6 GANGASAGAR CONSTRUCTION 15997877.00 L6
7 Marble Light India 17597664.70 L7
8 COMTECH INFO SOLUTIONS PRIVATE LIMITED 17597664.70 L7
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