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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC FAL | |
| 2 | L2₹4.8 L+₹3,718.15 (0.78%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC | |
| 3 | L3₹4.9 L+₹15,158.60 (3.18%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Rejected-Finance AS PER TEC | |
| 4 | L4₹5.1 L+₹31,747.25 (6.66%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC | |
| 5 | L5₹5.6 L+₹88,034.26 (18.5%)Rejected-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | L5 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹14,300
Closing Date
8 Feb 2021, 2:30 pmClosed
GMTD BSNL Bikaner
O/o GMTD BSNL Bikaner
E-Tender for OFC Construction work under NOFN Project in Newly Created Dhundhwalo Ki Dhani GP in NAGAUR SSA of BIKANER BA
2021_BSNL_66990_1
S-375/e-Tender/NOFN/Dhundhwalo Ki Dhani/ NUR SSA/2
Open Tender
Miscellaneous Works
Works
365 days
Bikaner
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
A.O. (CASH) BSNL O/o GMTD, Bikaner
₹14,300
Yes
10 Mar 2021
13 Jan 2021
9 Feb 2021
13 Jan 2021
8 Feb 2021
13 Jan 2021
Government eProcurement System Created By: BRIJESH KATARIA Created Date/Time: 26-Feb-2021 03:22 PM Tender Title: E-Tender for OFC Construction work under NOFN Project in Newly Created Dhundhwalo Ki Dhani GP in NAGAUR SSA of BIKANER BA Tender ID: 2021_BSNL_66990_1
Tender Inviting Authority: AGM (PLNG) O/o GMTD BIKANER
Name of Work: e-Tender for OFC Construction work under NOFN Project in Newly Created Dhundhwalo Ki Dhani GP in NAGAUR SSA of BIKANER BA
Contract No: TE NO- S-375/e-Tender/NOFN/Dhundhwalo Ki Dhani/New GP/NUR SSA/2020-21 Dated: 13.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 584915.00 -16.66 476723.55 Four Lakh Seventy Six Thousand Seven Hundred and Twenty Three
2.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 584915.00 -14.01 491882.15 Four Lakh Ninty One Thousand Eight Hundred and Eighty Two
3.00 Hari om constrction company(GSTN-NA) 584915.00 -16.01 480441.70 Four Lakh Eighty Thousand Four Hundred and Fourty One
4.00 SHREE LAXMI CONSTRUCTION COMPANY(GSTN-NA) 584915.00 1.00 577742.73 Five Lakh Seventy Seven Thousand Seven Hundred and Fourty Two
5.00 chandra nirman company(GSTN-NA) 584915.00 -11.11 508470.80 Five Lakh Eight Thousand Four Hundred and Seventy
6.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-NA) 584915.00 -1.27 564757.81 Five Lakh Sixty Four Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S MOHD SAFI CONTRACTORS(476723.55)
BOQ Summary Details Tender Title: E-Tender for OFC Construction work under NOFN Project in Newly Created Dhundhwalo Ki Dhani GP in NAGAUR SSA of BIKANER BA Tender ID: 2021_BSNL_66990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD SAFI CONTRACTORS 476723.55 L1
2 Hari om constrction company 480441.70 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 491882.15 L3
4 chandra nirman company 508470.80 L4
5 MAHALAXMI CONSTRUCTION COMPANY 564757.81 L5
6 SHREE LAXMI CONSTRUCTION COMPANY 577742.73 L6
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