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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC Approval of the GM CN TX North Jaipur is hereby conveyed for acceptance of rate in Tender T6 | |
| 2 | L2₹17.3 L+₹1.6 L (10.1%)Rejected-Finance | L2 | Rejected-Finance As per Financial TEC Report | |
| 3 | Rejected-Technical | - | Rejected-Technical As per TEC Report | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TEC Report | |
| 5 | Rejected-Technical | - | Rejected-Technical As per TEC Report |
Tender Value
₹15.9 L
EMD Value
₹39,682
Closing Date
6 May 2022, 11:00 amClosed
DE PLANNING
DE PLANNING O/O GM(PROJECT) CN Tx-NORTH JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
SAWAIMADHOPUR_LAKHERI NTR PROTECTION OFC ROUTE
2022_BSNL_113007_1
NTP JP NIT-01 OFC E-Tender 22-23 T6
Open Tender
OFC Laying Works
Works
40 days
JAIPUR
Please refer Tender documents.
10 documents required · 10 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹39,682
Yes
15 Jun 2022
13 Apr 2022
7 May 2022
13 Apr 2022
6 May 2022
13 Apr 2022
13 Apr 2022 - 20 Apr 2022
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 08-Jun-2022 05:25 PM Tender Title: SAWAIMADHOPUR_LAKHERI NTR PROTECTION OFC ROUTE Tender ID: 2022_BSNL_113007_1
Tender Inviting Authority : GM (Project) CN Tx-North, Jaipur
Name of Work: E-Tender For Optical Fiber Cable Construction works on SAWAIMADHOPUR-LAKHERI NTR PROTECTION OFC ROUTE (Tender No. T-6).
Contract No : Tender T-6 of NIT No. NTP/JP/PLG/2-11/NIT-01/OFC/E-Tender/2022-23/ dated 12.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 1587289.80 -1.00 1571416.90 Fifteen Lakh Seventy One Thousand Four Hundred and Sixteen
2.00 SAURABH ENTERPRISES(GSTN-NA) 1587289.80 9.00 1730145.88 Seventeen Lakh Thirty Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: VIJAY ELECTRICALS(1571416.90)
BOQ Summary Details Tender Title: SAWAIMADHOPUR_LAKHERI NTR PROTECTION OFC ROUTE Tender ID: 2022_BSNL_113007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY ELECTRICALS 1571416.90 L1
2 SAURABH ENTERPRISES 1730145.88 L2
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tech_bid_open.pdf
tech_eval.pdf
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