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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.5 LAccepted-Finance | ₹35.5 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹41.0 LRejected-Finance | ₹41.0 L | L-2 | Rejected-Finance L-2 BDDER |
| 3 | L-3₹41.0 LRejected-Finance | ₹41.0 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹41.3 LRejected-Finance | ₹41.3 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹41.3 LRejected-Finance | ₹41.3 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹67.2 L
EMD Value
₹1.7 L
Closing Date
1 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
MODHERA TELE EXCH TO MEHSANA TELE EXCH 48F OFC ROUTE
2022_BSNL_132633_1
NIT 25 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.7 L
Yes
2 Feb 2023
18 Oct 2022
2 Nov 2022
18 Oct 2022
1 Nov 2022
18 Oct 2022
18 Oct 2022 - 31 Oct 2022
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 22-Dec-2022 06:14 PM Tender Title: NIT 25 OF 22-23 Tender ID: 2022_BSNL_132633_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: MODHERA TELE EXCH TO MEHSANA TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/25 Dated: 15.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHIRAG K PATEL(GSTN-24AAFFC3864R1ZY) 6719445.00 -38.51 4131786.73 Fourty One Lakh Thirty One Thousand Seven Hundred and Eighty Six
2.00 mangal trading company(GSTN-23AFCPM3877L1Z5) 6719445.00 -27.06 4901163.18 Fourty Nine Lakh One Thousand One Hundred and Sixty Three
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 6719445.00 -15.01 5710856.31 Fifty Seven Lakh Ten Thousand Eight Hundred and Fifty Six
4.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 6719445.00 -38.99 4099533.39 Fourty Lakh Ninty Nine Thousand Five Hundred and Thirty Three
5.00 M/S.D.P.PATEL(GSTN-24ADDPP9126A1ZW) 6719445.00 -38.50 4132458.68 Fourty One Lakh Thirty Two Thousand Four Hundred and Fifty Eight
6.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 6719445.00 -38.21 4151945.07 Fourty One Lakh Fifty One Thousand Nine Hundred and Fourty Five
7.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 6719445.00 -17.97 5511960.73 Fifty Five Lakh Eleven Thousand Nine Hundred and Sixty
8.00 TECHNO TELEPROJECTS(GSTN-NA) 6719445.00 -38.91 4104908.95 Fourty One Lakh Four Thousand Nine Hundred and Eight
9.00 Shivranjani Construction Co.(GSTN-NA) 6719445.00 -47.10 3554586.41 Thirty Five Lakh Fifty Four Thousand Five Hundred and Eighty Six
10.00 FULMA ELECTRICALS(GSTN-NA) 6719445.00 -33.78 4449616.48 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Shivranjani Construction Co.(3554586.41)
BOQ Summary Details Tender Title: NIT 25 OF 22-23 Tender ID: 2022_BSNL_132633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivranjani Construction Co. 3554586.41 L1
2 Vishnu Enterprises 4099533.39 L2
3 TECHNO TELEPROJECTS 4104908.95 L3
4 M/S CHIRAG K PATEL 4131786.73 L4
5 M/S.D.P.PATEL 4132458.68 L5
6 M/S. GORDHANBHAI M. PATEL 4151945.07 L6
7 FULMA ELECTRICALS 4449616.48 L7
8 mangal trading company 4901163.18 L8
9 SHIVNER ELECTRICAL AND CONTRACTOR 5511960.73 L9
10 Raj Solutions (India) Pvt Ltd 5710856.31 L10
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