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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.4 LAccepted-AOC | L1 | Accepted-AOC As approved by competent authority | |
| 2 | L2₹50.5 L+₹9,610 (0.19%)Rejected-Finance | L2 | Rejected-Finance As per Fin TEC report | |
| 3 | L3₹50.6 L+₹24,024.99 (0.48%)Rejected-Finance | L3 | Rejected-Finance As per Fin TEC report | |
| 4 | L4₹50.7 L+₹28,829.99 (0.57%)Rejected-Finance | L4 | Rejected-Finance As per Fin TEC report | |
| 5 | L5₹52.1 L+₹1.7 L (3.43%)Rejected-Finance 148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA | JAMMU | JAMMU AND KASHMIR | 180004 | L5 | Rejected-Finance As per Fin TEC report |
Tender Value
₹48.0 L
EMD Value
₹1.2 L
Closing Date
30 May 2022, 11:00 amClosed
DETP-I
DETP-I O/o DGM CN Tx-N, Chpasni Road, Suthla, Jodhpur 342009
OFC Construction work for Patch/ Rehabilitation work on various OFC routes Lot 5 of Dabok area under DETP Udaipur Division
2022_BSNL_112544_1
DGM/CN/TX-N/JPR/CW-423/2022-23
Open Tender
OFC Laying Works
Works
60 days
DE TP Udaipur area
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
Yes
As per tender document
₹1.2 L
Yes
27 Aug 2022
8 Apr 2022
31 May 2022
8 Apr 2022
30 May 2022
8 Apr 2022
8 Apr 2022 - 23 May 2022
Government eProcurement System Created By: G.K. Upadhyay Created Date/Time: 28-Jun-2022 05:00 PM Tender Title: OFC Construction work for Patch/ Rehabilitation work on various OFC routes Lot 5 of Dabok area under DETP Udaipur Division Tender ID: 2022_BSNL_112544_1
Tender Inviting Authority : DGM CN (Tx-N), BSNL, Jodhpur
Name of Work: Patch/ Rehabilitation work on vaious OFC routes Lot 5 of Dabok area under DETP Udaipur Division Name of Section: Dabok-Vallabhnagar, Fatehnagar-Kapasan 12F
Contract No : Tender No. CW-423 of NIT No. DGM/CN/Tx-N/JPR/CW-423/2022-23/ dated: 08.04.2022 Estimated Cost: Rs. 48,04,998
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) 4804998.00 8.50 5213422.83 Fifty Two Lakh Thirteen Thousand Four Hundred and Twenty Two
2.00 MAHAVEER CONSTRUCTION(GSTN-08AKFPK1563P2ZP) 4804998.00 5.10 5050052.90 Fifty Lakh Fifty Thousand Fifty Two
3.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 4804998.00 5.40 5064467.89 Fifty Lakh Sixty Four Thousand Four Hundred and Sixty Seven
4.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 4804998.00 9.00 5237447.82 Fifty Two Lakh Thirty Seven Thousand Four Hundred and Fourty Seven
5.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 4804998.00 8.50 5213422.83 Fifty Two Lakh Thirteen Thousand Four Hundred and Twenty Two
6.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 4804998.00 5.50 5069272.89 Fifty Lakh Sixty Nine Thousand Two Hundred and Seventy Two
7.00 SR ENTERPRISES(GSTN-07ACOFS0210N1ZZ) 4804998.00 4.90 5040442.90 Fifty Lakh Fourty Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: SR ENTERPRISES(5040442.90)
BOQ Summary Details Tender Title: OFC Construction work for Patch/ Rehabilitation work on various OFC routes Lot 5 of Dabok area under DETP Udaipur Division Tender ID: 2022_BSNL_112544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR ENTERPRISES 5040442.90 L1
2 MAHAVEER CONSTRUCTION 5050052.90 L2
3 TIRUPATI CONSTRUCTION AND TRANSPORTERS 5064467.89 L3
4 M/s Jagdish Lal Gurjar 5069272.89 L4
5 Raj Solutions (India) Pvt Ltd 5213422.83 L5
6 deepak sales corporation 5213422.83 L5
7 J.K. CONSTRUCTION COMPANY 5237447.82 L6
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