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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-Finance | ₹30.6 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹33.2 LRejected-Finance | ₹33.2 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹33.5 LRejected-Finance | ₹33.5 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹34.2 LRejected-Finance | ₹34.2 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹41.8 LRejected-Finance | ₹41.8 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹42.7 L
EMD Value
₹1.1 L
Closing Date
4 Apr 2024, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o GM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
Patchwork under Rewa division
2024_BSNL_192335_1
GM-BO/Tech/Rewa/PW-3/2023-24
Open Tender
OFC Laying Works
Works
365 days
OFC division Rewa
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹1.1 L
Yes
15 May 2024
25 Mar 2024
5 Apr 2024
25 Mar 2024
4 Apr 2024
25 Mar 2024
25 Mar 2024 - 29 Mar 2024
Government eProcurement System Created By: Akshay Rai Created Date/Time: 27-Apr-2024 03:55 PM Tender Title: Patchwork under Rewa division Tender ID: 2024_BSNL_192335_1
Tender Inviting Authority: GM CN(TX-W) MP Area Bhopal
Name of Work: OFC Maintenance works under DE OFC (WTR) Rewa
Tender No: GM-BO/Tech/Rewa//PW-3/2023-24 Dated 25/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -693108 4270000.00 -20.01 3415573.00 Thirty Four Lakh Fifteen Thousand Five Hundred and Seventy Three
2.00 SHREE BHERULAL CONSTRUCTION (GSTN-08APSPG7336Q1ZY) BID ID -693130 4270000.00 -28.33 3060309.00 Thirty Lakh Sixty Thousand Three Hundred and Nine
3.00 Gurukripa Enterprises (GSTN-23AKUPM1819R1ZE) BID ID -693298 4270000.00 -2.01 4184173.00 Fourty One Lakh Eighty Four Thousand One Hundred and Seventy Three
4.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA)--693228 4270000.00 6.55 4549685.00 Fourty Five Lakh Fourty Nine Thousand Six Hundred and Eighty Five
5.00 DILIP KUMAR CHATURVEDI(GSTN-NA)--693111 4270000.00 -21.57 3348961.00 Thirty Three Lakh Fourty Eight Thousand Nine Hundred and Sixty One
6.00 M/s D.S. Tiwari(GSTN-NA)--693062 4270000.00 -22.20 3322060.00 Thirty Three Lakh Twenty Two Thousand Sixty
Lowest Amount Quoted BY: SHREE BHERULAL CONSTRUCTION(3060309.00)
BOQ Summary Details Tender Title: Patchwork under Rewa division Tender ID: 2024_BSNL_192335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHERULAL CONSTRUCTION 3060309.00 L1
2 M/s D.S. Tiwari 3322060.00 L2
3 DILIP KUMAR CHATURVEDI 3348961.00 L3
4 JPS Construction 3415573.00 L4
5 Gurukripa Enterprises 4184173.00 L5
6 A K CONTRACTOR & DEVELOPERS 4549685.00 L6
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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