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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-Finance | ₹10.6 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹12.0 LRejected-Finance | ₹12.0 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹14.9 LRejected-Finance | ₹14.9 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹15.9 LRejected-Finance | ₹15.9 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹16.1 LRejected-Finance | ₹16.1 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹17.1 L
EMD Value
₹42,700
Closing Date
28 Apr 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD
PATCH WORKS IN DIFFERENT ROUTES UNDER DE CNTXW VADODARA
2023_BSNL_151510_1
NIT 04 OF 23-24
Open Tender
OFC Laying Works
Works
365 days
DE TP CNTXW VADODARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹42,700
Yes
4 Jul 2023
15 Apr 2023
29 Apr 2023
15 Apr 2023
28 Apr 2023
15 Apr 2023
15 Apr 2023 - 22 Apr 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 30-May-2023 05:52 PM Tender Title: NIT 04 OF 23-24 Tender ID: 2023_BSNL_151510_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: PATCH WORKS IN DIFFERENT ROUTES UNDER DE CNTXW VADODARA
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/23-24/04 Dated: 05.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 1706925.00 -29.59 1201845.89 Tweleve Lakh One Thousand Eight Hundred and Fourty Five
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 1706925.00 -13.00 1485024.75 Fourteen Lakh Eighty Five Thousand Twenty Four
3.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 1706925.00 -6.89 1589317.87 Fifteen Lakh Eighty Nine Thousand Three Hundred and Seventeen
4.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 1706925.00 -5.89 1606387.12 Sixteen Lakh Six Thousand Three Hundred and Eighty Seven
5.00 FULMA ELECTRICALS(GSTN-NA) 1706925.00 -37.81 1061536.66 Ten Lakh Sixty One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: FULMA ELECTRICALS(1061536.66)
BOQ Summary Details Tender Title: NIT 04 OF 23-24 Tender ID: 2023_BSNL_151510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FULMA ELECTRICALS 1061536.66 L1
2 Vishnu Enterprises 1201845.89 L2
3 Raj Solutions (India) Pvt Ltd 1485024.75 L3
4 M/S. GORDHANBHAI M. PATEL 1589317.87 L4
5 BALIYAN ENTERPRISES PRIVATE LIMITED 1606387.12 L5
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