Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.3 LAccepted-AOC | 1 | Accepted-AOC Contract awarded to accepted L1 Bidder | |
| 2 | 2₹25.3 L+₹6.0 L (30.9%)Rejected-Finance | 2 | Rejected-Finance QUATED RATE HIGHER SIDE | |
| 3 | 3₹27.6 L+₹8.2 L (42.7%)Rejected-Finance | 3 | Rejected-Finance QUATED RATE HIGHER SIDE | |
| 4 | 4₹27.8 L+₹8.4 L (43.6%)Rejected-Finance | 4 | Rejected-Finance QUATED RATE HIGHER SIDE | |
| 5 | 5₹28.8 L+₹9.5 L (49.3%)Rejected-Finance | 5 | Rejected-Finance QUATED RATE HIGHER SIDE |
Tender Value
Refer Docs
EMD Value
₹87,836
Closing Date
26 Sept 2020, 1:30 pmClosed
GMM NTR JAIPUR
2nd FLOOR AMINITY BLOCK, PGMTD COMPLEX MI ROAD BSNL JAIPUR
Outsourcing of OFC maintenance works in the jurisdiction of GMM NTR Jaipur for section I udaipur
2020_BSNL_56348_1
GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/1
Open Tender
Support/Maintenance Service
Works
365 days
Under GMM, NTR BSNL JAIPUR
Please refer Tender documents.
20 documents required · 20 mandatory
₹590
Yes
AO CASH DGM MTCE NTR JAIPUR
₹87,836
Yes
23 Dec 2020
4 Sept 2020
28 Sept 2020
4 Sept 2020
26 Sept 2020
4 Sept 2020
4 Sept 2020 - 22 Sept 2020
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 02-Nov-2020 02:33 PM Tender Title: GMM/Mtce./NTR/ JP/NIT-04/S-01 (Udaipur) Tender ID: 2020_BSNL_56348_1
Tender Inviting Authority: GMM NTR, Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work:E-Tender for Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM NTR Jaipur in Section-I (FRT-Udaipur) for NIT 04/S01
Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/1 Dated 22-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 3513447.00 -21.00 2775623.13 Twenty Seven Lakh Seventy Five Thousand Six Hundred and Twenty Three
2.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 3513447.00 -21.53 2757001.86 Twenty Seven Lakh Fifty Seven Thousand One
3.00 AMAR CONSTRUCTION(GSTN-NA) 3513447.00 -45.00 1932395.85 Ninteen Lakh Thirty Two Thousand Three Hundred and Ninty Five
4.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 3513447.00 -13.90 3025077.87 Thirty Lakh Twenty Five Thousand Seventy Seven
5.00 KRITI ENTERPRISES(GSTN-NA) 3513447.00 -28.00 2529681.84 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Eighty One
6.00 VIJAY ELECTRICALS(GSTN-NA) 3513447.00 -17.90 2884539.99 Twenty Eight Lakh Eighty Four Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: AMAR CONSTRUCTION(1932395.85)
BOQ Summary Details Tender Title: GMM/Mtce./NTR/ JP/NIT-04/S-01 (Udaipur) Tender ID: 2020_BSNL_56348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION 1932395.85 L1
2 KRITI ENTERPRISES 2529681.84 L2
3 SHREE BHERULAL CONSTRUCTION 2757001.86 L3
4 Parameter Associates 2775623.13 L4
5 VIJAY ELECTRICALS 2884539.99 L5
6 HARI OM CONSTRUCTION COMPANY 3025077.87 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 • 0.03 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 .