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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC FAL | |
| 2 | L2₹17.1 L+₹74,620.83 (4.56%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance AS PER TEC | |
| 3 | L3₹17.2 L+₹87,348.80 (5.34%)Rejected-Finance | L3 | Rejected-Finance AS PER TEC | |
| 4 | L4₹18.0 L+₹1.6 L (9.88%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹62,392
Closing Date
15 Apr 2021, 2:30 pmClosed
GM BSNL BIKANER BA
O/o GM BSNL BIKANER BA
E-Tender for OFC rehabilitation Work for Pugal Dantore route of Bikaner SSA
2021_BSNL_74066_1
S-382/e-Tender/OFC Rehabilitation/PUGAL-DANTORE
Open Tender
Miscellaneous Services
Works
365 days
BIKANER
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹62,392
Yes
16 Dec 2021
22 Mar 2021
16 Apr 2021
22 Mar 2021
15 Apr 2021
22 Mar 2021
Government eProcurement System Created By: BRIJESH KATARIA Created Date/Time: 04-May-2021 11:31 AM Tender Title: E-Tender for OFC rehabilitation Work for Pugal Dantore route of Bikaner SSA Tender ID: 2021_BSNL_74066_1
Tender Inviting Authority: AGM(PLNG) O/o GM BSNL BIKANER BUSINESS AREA
Name of Work: E-Tender for OFC rehabilitation Work for Pugal Dantore route of Bikaner SSA
Contract No: TE NO. S-382/e-Tender/OFC Rehabilitation/Pugal-Dantore route/2020-21/03 Dated :19.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 2498237.00 -28.03 1796140.90 Seventeen Lakh Ninty Six Thousand One Hundred and Fourty
2.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 2498237.00 -31.51 1709291.23 Seventeen Lakh Nine Thousand Two Hundred and Ninty One
3.00 SHREE RAM CONTRACTOR AND SUPPLIERS(GSTN-08AAXFS4084R1ZW) 2498237.00 -31.00 1722019.20 Seventeen Lakh Twenty Two Thousand Ninteen
4.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 2498237.00 -34.50 1634670.40 Sixteen Lakh Thirty Four Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S MOHD SAFI CONTRACTORS(1634670.40)
BOQ Summary Details Tender Title: E-Tender for OFC rehabilitation Work for Pugal Dantore route of Bikaner SSA Tender ID: 2021_BSNL_74066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD SAFI CONTRACTORS 1634670.40 L1
2 SHREE BALAJI CONSTRUCTION COMPANY 1709291.23 L2
3 SHREE RAM CONTRACTOR AND SUPPLIERS 1722019.20 L3
4 MONIKA ENTERPRISES 1796140.90 L4
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