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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC BALAJI NAGAR UBASI BALAJI NAGAR UBASI JAYAL NAGAUR BALAJI NAGAR NAGAUR RAJASTHAN 341030 | NAGAUR | RAJASTHAN | 341030 | ₹27.1 L | L1 | Accepted-AOC FAL |
| 2 | L2₹33.1 L+₹6.1 L (22.4%)Rejected-Finance | ₹33.1 L+₹6.1 L (22.4%) | L2 | Rejected-Finance AS PER TEC |
| 3 | L3₹35.9 L+₹8.8 L (32.5%)Rejected-Finance | ₹35.9 L+₹8.8 L (32.5%) | L3 | Rejected-Finance AS PER TEC |
| 4 | L4₹37.2 L+₹10.1 L (37.3%)Rejected-Finance | ₹37.2 L+₹10.1 L (37.3%) | L4 | Rejected-Finance AS PER TEC |
| 5 | L5₹37.3 L+₹10.2 L (37.8%)Rejected-Finance | ₹37.3 L+₹10.2 L (37.8%) | L5 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
29 Dec 2022, 2:00 pmClosed
GM Bikaner BA
O/o GM Bikaner BS BSNL Bikaner
E-Tender for OFC Construction Work for FTTH and EB cases in Bikaner SSA of Bikaner BA
2022_BSNL_137804_1
S-466/e-Tender/OFC Construction/FTTHandEB /BIK SSA
Open Tender
OFC Laying Works
Works
365 days
Bikaner
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹1.0 L
Yes
26 Feb 2024
9 Dec 2022
30 Dec 2022
9 Dec 2022
29 Dec 2022
9 Dec 2022
Government eProcurement System Created By: MAHESH VYAS Created Date/Time: 21-Jan-2023 03:09 PM Tender Title: E-Tender for OFC Construction Work for FTTH and EB cases in Bikaner SSA of Bikaner BA Tender ID: 2022_BSNL_137804_1
Tender Inviting Authority: AGM(PLNG) O/o GM Bikaner BA BSNL BIKANER
Name of Work: E-Tender for OFC Construction Work for FTTH & EB cases in Bikaner SSA of Bikaner BA
Contract No: TE NO. S-466/e-Tender/OFC Construction/FTTH & EB /BIK SSA/BIK BA/2022-23/03 Dated: 02.12.20222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHARAJA CONSTRUCTION(GSTN-08ABGPC9852R1ZW) 4084227.00 -7.71 3730546.38 Thirty Seven Lakh Thirty Thousand Five Hundred and Fourty Six
2.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 4084227.00 -11.23 3588260.94 Thirty Five Lakh Eighty Eight Thousand Two Hundred and Sixty
3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 4084227.00 -33.01 2707869.78 Twenty Seven Lakh Seven Thousand Eight Hundred and Sixty Nine
4.00 SIDDHI VINAYAK CONSTRUCTION(GSTN-NA) 4084227.00 -18.00 3314604.00 Thirty Three Lakh Fourteen Thousand Six Hundred and Four
5.00 M/S VIJAY SINGH RAJPUROHIT(GSTN-NA) 4084227.00 -8.00 3718824.00 Thirty Seven Lakh Eighteen Thousand Eight Hundred and Twenty Four
6.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 4084227.00 5.00 4244310.00 Fourty Two Lakh Fourty Four Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION COMPANY(2707869.78)
BOQ Summary Details Tender Title: E-Tender for OFC Construction Work for FTTH and EB cases in Bikaner SSA of Bikaner BA Tender ID: 2022_BSNL_137804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION COMPANY 2707869.78 L1
2 SIDDHI VINAYAK CONSTRUCTION 3314604.00 L2
3 MONIKA ENTERPRISES 3588260.94 L3
4 M/S VIJAY SINGH RAJPUROHIT 3718824.00 L4
5 MAHARAJA CONSTRUCTION 3730546.38 L5
6 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 4244310.00 L6
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