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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.0 L
EMD Value
₹1.0 L
Closing Date
1 Feb 2024, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD.
PATCH WORKS IN DIFFERENT OFC ROUTES UNDER DE (CNTX-W), SURAT DIVISION.
2024_BSNL_182191_1
NIT 25 OF 2023-24
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW SURAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.0 L
Yes
16 Apr 2024
18 Jan 2024
2 Feb 2024
18 Jan 2024
1 Feb 2024
18 Jan 2024
18 Jan 2024 - 30 Jan 2024
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2024 12:58 PM Tender Title: NIT 25 OF 2023-24 Tender ID: 2024_BSNL_182191_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: PATCH WORKS IN DIFFERENT OFC ROUTES UNDER DE (CNTX-W), SURAT DIVISION.
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/23-24/25 Dated: 05.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARBLE LIGHT INDIA (GSTN-08ABOFM8762C1ZV) BID ID -661971 4102204.00 8.87 4466069.49 Fourty Four Lakh Sixty Six Thousand Sixty Nine
2.00 Raj Solutions (India) Pvt Ltd (GSTN-08AADCR4439C1ZJ) BID ID -662300 4102204.00 -13.13 3563584.61 Thirty Five Lakh Sixty Three Thousand Five Hundred and Eighty Four
3.00 Vishnu Enterprises (GSTN-24AAHPU5763F1ZG) BID ID -662428 4102204.00 -22.79 3167311.71 Thirty One Lakh Sixty Seven Thousand Three Hundred and Eleven
4.00 M/S ALMAN TELECOM COMPANY (GSTN-08AMAPK3602N1Z3) BID ID -664059 4102204.00 57.86 6475739.23 Sixty Four Lakh Seventy Five Thousand Seven Hundred and Thirty Nine
5.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -664759 4102204.00 -31.01 2830110.54 Twenty Eight Lakh Thirty Thousand One Hundred and Ten
6.00 MONIKA ENTERPRISES (GSTN-08AAIFM9990R1ZO) BID ID -665103 4102204.00 7.77 4420945.25 Fourty Four Lakh Twenty Thousand Nine Hundred and Fourty Five
7.00 SHRI KRISHNA ENTERPRISE(GSTN-NA)--661910 4102204.00 -27.00 2994608.92 Twenty Nine Lakh Ninty Four Thousand Six Hundred and Eight
Lowest Amount Quoted BY: JPS Construction(2830110.54)
BOQ Summary Details Tender Title: NIT 25 OF 2023-24 Tender ID: 2024_BSNL_182191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JPS Construction 2830110.54 L1
2 SHRI KRISHNA ENTERPRISE 2994608.92 L2
3 Vishnu Enterprises 3167311.71 L3
4 Raj Solutions (India) Pvt Ltd 3563584.61 L4
5 MONIKA ENTERPRISES 4420945.25 L5
6 MARBLE LIGHT INDIA 4466069.49 L6
7 M/S ALMAN TELECOM COMPANY 6475739.23 L7
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