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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC Approval of the GM Project CNTXNorth JP is hereby conveyed for 50percent execution of work to Ms Tirupati Const and Transporters Ujjain at L1 rate for Tender T2 | |
| 2 | L3₹13.6 L+₹1.2 L (4.43%)Accepted-AOC | L3 | Accepted-AOC Approval of the GM Project CNTXNorth JP is hereby conveyed for 50percent execution of work to Ms Vijay Electricals Udaipur at L1 rate for Tender T2 | |
| 3 | L2₹28.4 L+₹1.2 L (4.29%)Rejected-AOC | L2 | Rejected-AOC Ms Vijay Raj Constuction Co Jaipur refused to execute the 50percentage work on L1 rate for Tender T2 | |
| 4 | L4₹37.1 L+₹9.9 L (36.4%)Rejected-Finance | L4 | Rejected-Finance As per TEC report | |
| 5 | L5₹38.3 L+₹11.1 L (40.7%)Rejected-Finance | L5 | Rejected-Finance As per TEC report |
Tender Value
₹36.4 L
Closing Date
6 Dec 2021, 11:00 amClosed
DE PLANNING
DE PLANNING O/O GM(PROJECT) CN Tx-NORTH JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
PATCH WORK OF VARIOUS OFC ROUTE OF BHILWARA CHITTORGARH
2021_BSNL_94815_1
NTP JP NIT-06 OFC E-Tender 21-22 T2
Open Tender
OFC Laying Works
Works
60 days
Jaipur
Please refer Tender documents.
10 documents required · 10 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
Exempted
31 Jan 2022
16 Nov 2021
7 Dec 2021
16 Nov 2021
6 Dec 2021
16 Nov 2021
16 Nov 2021 - 23 Nov 2021
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 06-Jan-2022 02:07 PM Tender Title: PATCH WORK OF VARIOUS OFC ROUTE OF BHILWARA CHITTORGARH Tender ID: 2021_BSNL_94815_1
Tender Inviting Authority : GM(Project) CN Tx-North, Jaipur
Name of Work: E-Tender For Optical Fiber Cable Construction works on PATCH WORK OF VARIOUS OFC ROUTE OF BHILWARA - CHITTORGARH (Tender No. T-2).
Contract No : Tender T-2 of NIT No. NTP/JP/PLG/2-11/NIT-06/OFC/E-Tender/2021-22/ dated 15.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 3641425.00 -25.21 2723421.76 Twenty Seven Lakh Twenty Three Thousand Four Hundred and Twenty One
2.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 3641425.00 -21.90 2843952.93 Twenty Eight Lakh Fourty Three Thousand Nine Hundred and Fifty Two
3.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 3641425.00 2.00 3714253.50 Thirty Seven Lakh Fourteen Thousand Two Hundred and Fifty Three
4.00 VIJAY RAJ CONSTRUCTION COMPANY(GSTN-08BCCPK5763P1ZZ) 3641425.00 -22.00 2840311.50 Twenty Eight Lakh Fourty Thousand Three Hundred and Eleven
5.00 SAURABH ENTERPRISES(GSTN-NA) 3641425.00 5.25 3832599.81 Thirty Eight Lakh Thirty Two Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION AND TRANSPORTERS(2723421.76)
BOQ Summary Details Tender Title: PATCH WORK OF VARIOUS OFC ROUTE OF BHILWARA CHITTORGARH Tender ID: 2021_BSNL_94815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION AND TRANSPORTERS 2723421.76 L1
2 VIJAY RAJ CONSTRUCTION COMPANY 2840311.50 L2
3 VIJAY ELECTRICALS 2843952.93 L3
4 Marble Light India 3714253.50 L4
5 SAURABH ENTERPRISES 3832599.81 L5
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