Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L1 | Accepted-AOC FAL | |
| 2 | L2₹33.9 L+₹3,426.93 (0.10%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L2 | Rejected-Finance AS PER TEC | |
| 3 | L3₹34.6 L+₹75,392.46 (2.22%)Rejected-Finance | L3 | Rejected-Finance AS PER TEC | |
| 4 | L4₹35.3 L+₹1.4 L (4.15%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC | |
| 5 | L5₹37.0 L+₹3.1 L (9.06%)Rejected-Finance | L5 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹85,674
Closing Date
4 Apr 2022, 2:30 pmClosed
GM BIKANER BA
O/o GM BIKANER BA BSNL BIKANER
E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Sri kolayat block of Bikaner SSA
2022_BSNL_109881_1
S-424/e-TENDER/FPOI/ NOFN/Sec-II/2022-23
Open Tender
OFC Laying Works
Works
365 days
BIKANER
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹85,674
Yes
20 Sept 2022
14 Mar 2022
5 Apr 2022
14 Mar 2022
4 Apr 2022
14 Mar 2022
Government eProcurement System Created By: MAHESH VYAS Created Date/Time: 25-Apr-2022 03:50 PM Tender Title: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Sri kolayat block of Bikaner SSA Tender ID: 2022_BSNL_109881_1
Tender Inviting Authority: AGM(PLNG) O/o GM Bikaner BA BSNL BIKANER
Name of Work: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Sri Kolayat block of Bikaner SSA
Contract No: TE NO. S-424/e-TENDER/FPOI/NOFN/Sec-II/2022-23 DATED: 10.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 3435465.00 7.86 3696286.70 Thirty Six Lakh Ninty Six Thousand Two Hundred and Eighty Six
2.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 3435465.00 21.00 4146585.30 Fourty One Lakh Fourty Six Thousand Five Hundred and Eighty Five
3.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 3435465.00 3.00 3529737.90 Thirty Five Lakh Twenty Nine Thousand Seven Hundred and Thirty Seven
4.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 3435465.00 -1.10 3389233.77 Thirty Three Lakh Eighty Nine Thousand Two Hundred and Thirty Three
5.00 SHREE RAM CONTRACTOR AND SUPPLIERS(GSTN-08AAXFS4084R1ZW) 3435465.00 1.10 3464626.23 Thirty Four Lakh Sixty Four Thousand Six Hundred and Twenty Six
6.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 3435465.00 -1.00 3392660.70 Thirty Three Lakh Ninty Two Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION COMPANY(3389233.77)
BOQ Summary Details Tender Title: E-Tender for OFC Construction Work for FPOI shifting under NOFN Project in Sri kolayat block of Bikaner SSA Tender ID: 2022_BSNL_109881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION COMPANY 3389233.77 L1
2 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 3392660.70 L2
3 SHREE RAM CONTRACTOR AND SUPPLIERS 3464626.23 L3
4 MONIKA ENTERPRISES 3529737.90 L4
5 M/S MOHD SAFI CONTRACTORS 3696286.70 L5
6 Marble Light India 4146585.30 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .