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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40.6 LAccepted-Finance | ₹40.6 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹42.2 LRejected-Finance | ₹42.2 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹43.0 LRejected-Finance | ₹43.0 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹43.9 LRejected-Finance | ₹43.9 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹44.0 LRejected-Finance | ₹44.0 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
6 Feb 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
FROM HINDUSTAN PETROLEUM PUMP AFTER RTO OFFICE RATANPUR BORDER TO BICCHIWADA TE PART OF SHAMLAJI TE TO BICCHIWADA TE 48F OFC ROUTE.
2023_BSNL_142677_2
NIT 35 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.2 L
Yes
6 Apr 2023
23 Jan 2023
7 Feb 2023
23 Jan 2023
6 Feb 2023
23 Jan 2023
23 Jan 2023 - 4 Feb 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2023 05:59 PM Tender Title: NIT 35 OF 22-23 Tender ID: 2023_BSNL_142677_2
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: sec-02 From Hindustan Petroleum Pump After RTO office Ratanpur Border to Bicchiwada TE part of Shamlaji TE to Bicchiwada TE 48F OFC Route.
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/35 Dated: 17.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4829185.00 -11.00 4297974.65 Fourty Two Lakh Ninty Seven Thousand Nine Hundred and Seventy Four
2.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 4829185.00 -8.89 4399870.45 Fourty Three Lakh Ninty Nine Thousand Eight Hundred and Seventy
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4829185.00 51.00 7292069.35 Seventy Two Lakh Ninty Two Thousand Sixty Nine
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 4829185.00 -4.50 4611871.68 Fourty Six Lakh Eleven Thousand Eight Hundred and Seventy One
5.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 4829185.00 -12.70 4215878.51 Fourty Two Lakh Fifteen Thousand Eight Hundred and Seventy Eight
6.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 4829185.00 -15.99 4056998.32 Fourty Lakh Fifty Six Thousand Nine Hundred and Ninty Eight
7.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 4829185.00 -8.00 4442850.20 Fourty Four Lakh Fourty Two Thousand Eight Hundred and Fifty
8.00 TECHNO TELEPROJECTS(GSTN-NA) 4829185.00 -9.00 4394558.35 Fourty Three Lakh Ninty Four Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: SHREE BHERULAL CONSTRUCTION(4056998.32)
BOQ Summary Details Tender Title: NIT 35 OF 22-23 Tender ID: 2023_BSNL_142677_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHERULAL CONSTRUCTION 4056998.32 L1
2 M/s Jagdish Lal Gurjar 4215878.51 L2
3 M/S. GORDHANBHAI M. PATEL 4297974.65 L3
4 TECHNO TELEPROJECTS 4394558.35 L4
5 BALIYAN ENTERPRISES PRIVATE LIMITED 4399870.45 L5
6 GANGASAGAR CONSTRUCTION 4442850.20 L6
7 VIJAY ELECTRICALS 4611871.68 L7
8 Raj Solutions (India) Pvt Ltd 7292069.35 L8
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