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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹38.8 LAccepted-Finance | ₹38.8 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹40.9 LRejected-Finance | ₹40.9 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹49.5 LRejected-Finance | ₹49.5 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹49.8 LRejected-Finance | ₹49.8 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹50.0 LRejected-Finance | ₹50.0 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹66.9 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
SURENDRANAGAR TELE EXCH TO VANA TELE EXCH 48F OFC ROUTE
2022_BSNL_132598_1
NIT 20 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP RAJKOT
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 - 30 Oct 2022
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 22-Dec-2022 05:41 PM Tender Title: NIT 20 OF 22-23 Tender ID: 2022_BSNL_132598_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: SURENDRANAGAR TELE EXCH TO VANA TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/20 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) 6687399.00 -25.21 5001505.71 Fifty Lakh One Thousand Five Hundred and Five
2.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 6687399.00 -38.79 4093356.93 Fourty Lakh Ninty Three Thousand Three Hundred and Fifty Six
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 6687399.00 -15.01 5683620.41 Fifty Six Lakh Eighty Three Thousand Six Hundred and Twenty
4.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 6687399.00 -25.99 4949344.00 Fourty Nine Lakh Fourty Nine Thousand Three Hundred and Fourty Four
5.00 Shivranjani Construction Co.(GSTN-NA) 6687399.00 -42.00 3878691.42 Thirty Eight Lakh Seventy Eight Thousand Six Hundred and Ninty One
6.00 TECHNO TELEPROJECTS(GSTN-NA) 6687399.00 -25.51 4981443.52 Fourty Nine Lakh Eighty One Thousand Four Hundred and Fourty Three
7.00 FULMA ELECTRICALS(GSTN-NA) 6687399.00 25.00 8359248.75 Eighty Three Lakh Fifty Nine Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: Shivranjani Construction Co.(3878691.42)
BOQ Summary Details Tender Title: NIT 20 OF 22-23 Tender ID: 2022_BSNL_132598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivranjani Construction Co. 3878691.42 L1
2 Vishnu Enterprises 4093356.93 L2
3 M/S. GORDHANBHAI M. PATEL 4949344.00 L3
4 TECHNO TELEPROJECTS 4981443.52 L4
5 M/S CHIRAG K PATEL 5001505.71 L5
6 Raj Solutions (India) Pvt Ltd 5683620.41 L6
7 FULMA ELECTRICALS 8359248.75 L7
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