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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-AOC | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹22.7 L+₹1.1 L (4.89%)Rejected-Finance | 2 | Rejected-Finance AS PER APPROVED TEC REPORT | |
| 3 | 3₹24.6 L+₹2.9 L (13.5%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | 3 | Rejected-Finance AS PER APPROVED TEC REPORT | |
| 4 | 3₹24.6 L+₹2.9 L (13.5%)Rejected-Finance | 3 | Rejected-Finance AS PER APPROVED TEC REPORT | |
| 5 | 4₹26.5 L+₹4.8 L (22.1%)Rejected-Finance | 4 | Rejected-Finance AS PER APPROVED TEC REPORT |
Tender Value
₹31.2 L
EMD Value
₹77,892
Closing Date
23 Dec 2020, 11:00 amClosed
GMM NTR JAIPUR
GMM NTR, 2ND FLOOR AMINITY BLOCK PGMTD COMPLEX MIROAD JAIPUR
SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT TONK (NIT04/S10)
2020_BSNL_63314_7
GMM/Mtce./NTR/ JP/NIT-04/Outsourcing /OFC/20-21/39
Open Tender
Miscellaneous Works
Works
365 days
FRT TONK
Please refer Tender documents.
17 documents required · 17 mandatory
₹590
Yes
AO CASH DGM MTCE NTR
₹77,892
Yes
17 Apr 2021
1 Dec 2020
24 Dec 2020
1 Dec 2020
23 Dec 2020
1 Dec 2020
1 Dec 2020 - 23 Dec 2020
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 13-Jan-2021 03:03 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT TONK (NIT04/S10) Tender ID: 2020_BSNL_63314_7
Tender Inviting Authority: GMM NTR, Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM NTR Jaipur in Section-X (FRT-TONK) for NIT 04/S10
Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/39 Dated 28-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 3115665.00 -21.00 2461375.35 Twenty Four Lakh Sixty One Thousand Three Hundred and Seventy Five
2.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 3115665.00 -21.00 2461375.35 Twenty Four Lakh Sixty One Thousand Three Hundred and Seventy Five
3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 3115665.00 -10.01 2803786.93 Twenty Eight Lakh Three Thousand Seven Hundred and Eighty Six
4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 3115665.00 -2.57 3035592.41 Thirty Lakh Thirty Five Thousand Five Hundred and Ninty Two
5.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 3115665.00 -11.11 2769514.62 Twenty Seven Lakh Sixty Nine Thousand Five Hundred and Fourteen
6.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-NA) 3115665.00 -3.21 3015652.15 Thirty Lakh Fifteen Thousand Six Hundred and Fifty Two
7.00 Hari om constrction company(GSTN-NA) 3115665.00 -30.40 2168502.84 Twenty One Lakh Sixty Eight Thousand Five Hundred and Two
8.00 ACOPIC BUILDERS(GSTN-NA) 3115665.00 -15.02 2647692.12 Twenty Six Lakh Fourty Seven Thousand Six Hundred and Ninty Two
9.00 KRITI ENTERPRISES(GSTN-NA) 3115665.00 -27.00 2274435.45 Twenty Two Lakh Seventy Four Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: Hari om constrction company(2168502.84)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT TONK (NIT04/S10) Tender ID: 2020_BSNL_63314_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari om constrction company 2168502.84 L1
2 KRITI ENTERPRISES 2274435.45 L2
3 J.K. CONSTRUCTION COMPANY 2461375.35 L3
4 Parameter Associates 2461375.35 L3
5 ACOPIC BUILDERS 2647692.12 L4
6 pratap technocrats pvt ltd 2769514.62 L5
7 SHREE BALAJI CONSTRUCTION COMPANY 2803786.93 L6
8 TIRUPATI CONSTRUCTION AND TRANSPORTERS 3015652.15 L7
9 MONIKA ENTERPRISES 3035592.41 L8
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