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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.0 LAccepted-Finance | ₹28.0 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹29.8 LRejected-Finance | ₹29.8 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹30.2 LRejected-Finance | ₹30.2 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹30.8 LRejected-Finance | ₹30.8 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹31.3 LRejected-Finance | ₹31.3 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹88,700
Closing Date
6 Feb 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
E-Tender/Enquiry document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc., for RAIGADH TELE EXCH TO SUNOKH TELE EXCH 48F OFC ROUTE.
2023_BSNL_142672_1
NIT 33 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹88,700
Yes
6 Apr 2023
23 Jan 2023
7 Feb 2023
23 Jan 2023
6 Feb 2023
23 Jan 2023
23 Jan 2023 - 4 Feb 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2023 05:53 PM Tender Title: NIT 33 OF 22-23 Tender ID: 2023_BSNL_142672_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: RAIGADH TELE EXCH TO SUNOKH TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/33 Dated: 17.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 3548025.00 -13.32 3075428.07 Thirty Lakh Seventy Five Thousand Four Hundred and Twenty Eight
2.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 3548025.00 -11.67 3133970.48 Thirty One Lakh Thirty Three Thousand Nine Hundred and Seventy
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 3548025.00 51.00 5357517.75 Fifty Three Lakh Fifty Seven Thousand Five Hundred and Seventeen
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 3548025.00 -20.99 2803294.55 Twenty Eight Lakh Three Thousand Two Hundred and Ninty Four
5.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 3548025.00 -9.70 3203866.58 Thirty Two Lakh Three Thousand Eight Hundred and Sixty Six
6.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 3548025.00 -15.99 2980695.80 Twenty Nine Lakh Eighty Thousand Six Hundred and Ninty Five
7.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 3548025.00 -15.00 3015821.25 Thirty Lakh Fifteen Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: VIJAY ELECTRICALS(2803294.55)
BOQ Summary Details Tender Title: NIT 33 OF 22-23 Tender ID: 2023_BSNL_142672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY ELECTRICALS 2803294.55 L1
2 SHREE BHERULAL CONSTRUCTION 2980695.80 L2
3 GANGASAGAR CONSTRUCTION 3015821.25 L3
4 M/S. GORDHANBHAI M. PATEL 3075428.07 L4
5 BALIYAN ENTERPRISES PRIVATE LIMITED 3133970.48 L5
6 M/s Jagdish Lal Gurjar 3203866.58 L6
7 Raj Solutions (India) Pvt Ltd 5357517.75 L7
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