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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.5 LAccepted-Finance | ₹24.5 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹25.3 LRejected-Finance | ₹25.3 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹28.3 LRejected-Finance | ₹28.3 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹29.1 LRejected-Finance | ₹29.1 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹33.8 LRejected-Finance | ₹33.8 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹41.5 L
EMD Value
₹1.0 L
Closing Date
17 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
SECTION 02 MADHI SUGAR FACTORY GATE TO MANDVI TELE EXCH.
2022_BSNL_134823_2
NIT 17 OF 22-23 RETENDER
Open Tender
OFC Laying Works
Works
365 days
DE TP VADODARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.0 L
Yes
2 Feb 2023
7 Nov 2022
18 Nov 2022
7 Nov 2022
17 Nov 2022
7 Nov 2022
7 Nov 2022 - 15 Nov 2022
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 06-Dec-2022 02:57 PM Tender Title: NIT 17 OF 22-23 RETENDER Tender ID: 2022_BSNL_134823_2
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: Sec-02 MADHI SUGAR FACTORY GATE TO MANDVI TELE EXCH PART OF VALOD TELE EXCH TO MANDVI TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/17 Dated: 04.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4151882.00 -11.56 3671924.44 Thirty Six Lakh Seventy One Thousand Nine Hundred and Twenty Four
2.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 4151882.00 -41.00 2449610.38 Twenty Four Lakh Fourty Nine Thousand Six Hundred and Ten
3.00 mangal trading company(GSTN-23AFCPM3877L1Z5) 4151882.00 -30.00 2906317.40 Twenty Nine Lakh Six Thousand Three Hundred and Seventeen
4.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4151882.00 -31.91 2827016.45 Twenty Eight Lakh Twenty Seven Thousand Sixteen
5.00 FULMA ELECTRICALS(GSTN-NA) 4151882.00 -18.71 3375064.88 Thirty Three Lakh Seventy Five Thousand Sixty Four
6.00 Shivranjani Construction Co.(GSTN-NA) 4151882.00 -39.00 2532648.02 Twenty Five Lakh Thirty Two Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Vishnu Enterprises(2449610.38)
BOQ Summary Details Tender Title: NIT 17 OF 22-23 RETENDER Tender ID: 2022_BSNL_134823_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 2449610.38 L1
2 Shivranjani Construction Co. 2532648.02 L2
3 M/S. GORDHANBHAI M. PATEL 2827016.45 L3
4 mangal trading company 2906317.40 L4
5 FULMA ELECTRICALS 3375064.88 L5
6 Raj Solutions (India) Pvt Ltd 3671924.44 L6
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