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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.7 LAccepted-AOC A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | L-1 | Accepted-AOC As per TEC (Financial) Report approved by Competent Authority | |
| 2 | L-2₹27.8 L+₹5.0 L (22.1%)Rejected-Finance | L-2 | Rejected-Finance As per TEC (Financial) Report approved by Competent Authority |
Tender Value
₹30.9 L
Closing Date
28 Mar 2022, 2:00 pmClosed
GMTD, BSNL, ALWAR
O/o GMTD, BSNL, MOTI DOONGRI, ALWAR
Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA
2022_BSNL_108706_1
T-730/e-TENDER/Shifting FPOI/Deeg and Nadbai/BTP
Open Tender
Miscellaneous Services
Works
365 days
BHARATPUR
Please refer Tender documents
3 documents required · 3 mandatory
₹1,180
Yes
BHARAT SANCHAR NIGAM LIMITED, ALWAR
Exempted
20 May 2022
7 Mar 2022
29 Mar 2022
7 Mar 2022
28 Mar 2022
7 Mar 2022
7 Mar 2022 - 21 Mar 2022
Government eProcurement System Created By: Shree Krishna meena Created Date/Time: 22-Apr-2022 12:24 PM Tender Title: Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA Tender ID: 2022_BSNL_108706_1
Tender Inviting Authority: GMTD ALWAR
Name of Work: Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA
Contract No: T-730/e-TENDER/OFC/Shifting FPOI/NOFN Block Deeg and Nadbai/BTP SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEE KAY ASSOCIATES(GSTN-07AAFFD6363E1ZK) 3209223.70 -10.10 2775410.78 Twenty Seven Lakh Seventy Five Thousand Four Hundred and Ten
2.00 dayal construction company(GSTN-NA) 3209223.70 -26.40 2272193.92 Twenty Two Lakh Seventy Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: dayal construction company(2272193.92)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA Tender ID: 2022_BSNL_108706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dayal construction company 2272193.92 L1
2 DEE KAY ASSOCIATES 2775410.78 L2
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