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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LAccepted-Finance | L1 | Accepted-Finance As per FTEC | |
| 2 | L2₹59.7 L+₹7,276.07 (0.12%)Accepted-Finance | L2 | Accepted-Finance As per FTEC | |
| 3 | L3₹63.1 L+₹3.4 L (5.73%)Accepted-Finance | L3 | Accepted-Finance As per FTEC | |
| 4 | L4₹67.8 L+₹8.1 L (13.6%)Accepted-Finance | L4 | Accepted-Finance As per FTEC | |
| 5 | L5₹68.3 L+₹8.7 L (14.5%)Accepted-Finance | L5 | Accepted-Finance As per FTEC |
Tender Value
₹72.6 L
EMD Value
₹1.8 L
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 Chittorgarh Operation Area of Ajmer BA
2023_BSNL_156110_1
ENG-51/MM/CTT-Tender-134/OFC 4G Saturation
Open Tender
OFC Laying Works
Works
365 days
Works
as per tender documents
19 documents required · 19 mandatory
₹1,180
Yes
AO CASH O/o GMTD AJMER
₹1.8 L
Yes
28 Aug 2023
2 Jun 2023
3 Jul 2023
2 Jun 2023
1 Jul 2023
2 Jun 2023
2 Jun 2023 - 23 Jun 2023
Government eProcurement System Created By: KAMAL KUMAR SUNARIA Created Date/Time: 01-Aug-2023 01:07 PM Tender Title: ENG-51/MM/CTT-Tender-134/4G Saturation Project/2023-24 Tender ID: 2023_BSNL_156110_1
Tender Inviting Authority: GMTD Ajmer
Name of Work: E-Tender 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 Chittorgarh Operation Area of Ajmer BA.
Contract No: ENG-51/MM/CTT-Tender-134/4G 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 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 7256877.00 -19.90 5812758.48 Fifty Eight Lakh Tweleve Thousand Seven Hundred and Fifty Eight
2.00 B L GURJAR CONTRACTOR(GSTN-08AFUPG9042B1ZD) 7256877.00 -22.00 5660364.06 Fifty Six Lakh Sixty Thousand Three Hundred and Sixty Four
3.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 7256877.00 27.86 9278642.93 Ninty Two Lakh Seventy Eight Thousand Six Hundred and Fourty Two
4.00 BHARGAV ENTERPRISES(GSTN-27AEJPB4518B1Z0) 7256877.00 -6.69 6771391.93 Sixty Seven Lakh Seventy One Thousand Three Hundred and Ninty One
5.00 Beckhaul Digital Technologies Pvt Ltd(GSTN-NA) 7256877.00 -6.11 6813481.82 Sixty Eight Lakh Thirteen Thousand Four Hundred and Eighty One
6.00 GIRIRAJ SINGH TOMER(GSTN-NA) 7256877.00 -8.50 6640042.46 Sixty Six Lakh Fourty Thousand Fourty Two
Lowest Amount Quoted BY: B L GURJAR CONTRACTOR(5660364.06)
BOQ Summary Details Tender Title: ENG-51/MM/CTT-Tender-134/4G Saturation Project/2023-24 Tender ID: 2023_BSNL_156110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B L GURJAR CONTRACTOR 5660364.06 L1
2 VIJAY ELECTRICALS 5812758.48 L2
3 GIRIRAJ SINGH TOMER 6640042.46 L3
4 BHARGAV ENTERPRISES 6771391.93 L4
5 Beckhaul Digital Technologies Pvt Ltd 6813481.82 L5
6 M/S ALMAN TELECOM COMPANY 9278642.93 L6
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