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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.8 L+₹13,301 (3.58%)Rejected-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹28,321 (7.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.1 L+₹34,609 (9.32%)Rejected-Finance 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.1 L+₹34,836 (9.38%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹9,048
Closing Date
6 Feb 2024, 3:00 pmClosed
Executive Engineer (Civil)
BSNL Civil Division Shradhapuri Ph-II Meerut-250001 Mob 9412783062
Restoration of Water supply and Toilets, Repair of Roof and other Misc. Civil repair works in TE Building (New) Dadri, Distt. Gautam Buddh Nagar.
2024_BSNL_792874_1
57/2023-24/TCD/BSNL/MT
Open Tender
Civil Works - Buildings
Percentage
60 days
Dadri G B Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Accounts Officer (Cash), BSNL O/o GMTD, Meerut
₹9,048
Yes
16 Feb 2024
30 Jan 2024
7 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
eProcurement System Government of India Created By: Arun Kumar Atrey Created Date/Time: 09-Feb-2024 12:21 PM Tender Title: NIT No. 57/2023-24/TCD/BSNL/MT Tender ID: 2024_BSNL_792874_1
Tender Inviting Authority: Executive Engineer (Civil), BSNL Civil Division, Meerut.
Name of Work: Restoration of Water supply & Toilets, Repair of Roof and other misc. civil repair works in TE Building (New) Dadri, Distt. Gautam Buddh Nagar.
Contract No: 57/2023-24/TCD/BSNL/MT Dated: 30.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR(GSTN-09AKWPK9179J1ZZ) 452406.13 -15.01 384499.97 Three Lakh Eighty Four Thousand Four Hundred and Ninty Nine
2.00 AJAY KUMAR(GSTN-09ADNPK1483D1ZH) 452406.13 -10.30 405808.30 Four Lakh Five Thousand Eight Hundred and Eight
3.00 Anil kumar(GSTN-NA) 452406.13 -17.95 371199.23 Three Lakh Seventy One Thousand One Hundred and Ninty Nine
4.00 SONU GAUTAM(GSTN-NA) 452406.13 -11.69 399519.85 Three Lakh Ninty Nine Thousand Five Hundred and Ninteen
5.00 SHREE RAM CIVIL CONTRACTOR(GSTN-NA) 452406.13 -5.11 429288.18 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Eight
6.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA) 452406.13 -5.00 429785.82 Four Lakh Twenty Nine Thousand Seven Hundred and Eighty Five
7.00 VIVEK AGARWAL(GSTN-NA) 452406.13 -10.25 406034.50 Four Lakh Six Thousand Thirty Four
Lowest Amount Quoted BY: Anil kumar(371199.23)
BOQ Summary Details Tender Title: NIT No. 57/2023-24/TCD/BSNL/MT Tender ID: 2024_BSNL_792874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil kumar 371199.23 L1
2 AMIT KUMAR 384499.97 L2
3 SONU GAUTAM 399519.85 L3
4 AJAY KUMAR 405808.30 L4
5 VIVEK AGARWAL 406034.50 L5
6 SHREE RAM CIVIL CONTRACTOR 429288.18 L6
7 M/S AJAY KUMAR CONTRACTOR 429785.82 L7
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