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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹14.5 L | L1 | Accepted-Finance As per TEC Report |
| 2 | L2₹15.0 L+₹53,927.64 (3.73%)Rejected-Finance | ₹15.0 L+₹53,927.64 (3.73%) | L2 | Rejected-Finance As per TEC Report |
| 3 | L3₹16.0 L+₹1.5 L (10.5%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹16.0 L+₹1.5 L (10.5%) | L3 | Rejected-Finance As per TEC Report |
| 4 | L4₹17.1 L+₹2.6 L (18.1%)Rejected-Finance | ₹17.1 L+₹2.6 L (18.1%) | L4 | Rejected-Finance As per TEC Report |
Tender Value
₹18.0 L
EMD Value
₹44,940
Closing Date
30 Oct 2023, 11:00 amClosed
DE TECHNICAL
DE TECHNICAL O/O GM CN Tx-NORTH JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Beawer NIT05/S29
2023_BSNL_170125_1
GM/CNTx-N/JAIPUR/NIT-05/S29 FRT(BEAWER)
Open Tender
Miscellaneous Services
Works
365 days
BEAWER
Please refer Tender documents.
20 documents required · 20 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹44,940
Yes
29 Nov 2023
9 Oct 2023
31 Oct 2023
9 Oct 2023
30 Oct 2023
9 Oct 2023
9 Oct 2023 - 17 Oct 2023
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 20-Nov-2023 11:42 AM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Beawer NIT05/S29 Tender ID: 2023_BSNL_170125_1
Tender Inviting Authority: GM CN (Tx-N ), Jaipur, BSNL, 4th Floor, Amenity Block, PGMTD Compound, Jaipur-302001
Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GM CN (Tx-N ) Jaipur (FRT-Beawer) for NIT 05/S29
NIT No.: GM/MTCE./CN Tx-N/ JAIPUR /Tech./NIT-05/SLA Based Outsourcing/OFC/23-24 DATED 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION COMPANY(GSTN-08AAXFM1225C2ZB) 1797588.00 -19.50 1447058.34 Fourteen Lakh Fourty Seven Thousand Fifty Eight
2.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 1797588.00 -16.50 1500985.98 Fifteen Lakh Nine Hundred and Eighty Five
3.00 Amar Construction(GSTN-27BHPPM2576L1ZL) 1797588.00 -4.90 1709506.19 Seventeen Lakh Nine Thousand Five Hundred and Six
4.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 1797588.00 -11.01 1599673.56 Fifteen Lakh Ninty Nine Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: MARUTI CONSTRUCTION COMPANY(1447058.34)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Beawer NIT05/S29 Tender ID: 2023_BSNL_170125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION COMPANY 1447058.34 L1
2 VIJAY ELECTRICALS 1500985.98 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 1599673.56 L3
4 Amar Construction 1709506.19 L4
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