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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.3 L
EMD Value
₹1.1 L
Closing Date
1 Feb 2024, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD
PATCH WORKS IN DIFFERENT OFC ROUTES UNDER DE (CNTX-W), VADODARA DIVISION
2024_BSNL_182183_1
NIT 24 OF 2023-24
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW VADODARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.1 L
Yes
16 Apr 2024
18 Jan 2024
2 Feb 2024
18 Jan 2024
1 Feb 2024
18 Jan 2024
18 Jan 2024 - 30 Jan 2024
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2024 12:51 PM Tender Title: NIT 24 OF 2023-24 Tender ID: 2024_BSNL_182183_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 OFC ROUTES UNDER DE (CNTX-W), VADODARA DIVISION.
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/23-24/24 Dated: 05.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARBLE LIGHT INDIA (GSTN-08ABOFM8762C1ZV) BID ID -661952 4625000.00 -11.13 4110237.50 Fourty One Lakh Ten Thousand Two Hundred and Thirty Seven
2.00 Raj Solutions (India) Pvt Ltd (GSTN-08AADCR4439C1ZJ) BID ID -662299 4625000.00 -13.13 4017737.50 Fourty Lakh Seventeen Thousand Seven Hundred and Thirty Seven
3.00 Vishnu Enterprises (GSTN-24AAHPU5763F1ZG) BID ID -662427 4625000.00 -40.99 2729212.50 Twenty Seven Lakh Twenty Nine Thousand Two Hundred and Tweleve
4.00 VIJAY ELECTRICALS (GSTN-08AAAFV9474B1Z1) BID ID -663935 4625000.00 -7.50 4278125.00 Fourty Two Lakh Seventy Eight Thousand One Hundred and Twenty Five
5.00 M/S ALMAN TELECOM COMPANY (GSTN-08AMAPK3602N1Z3) BID ID -664052 4625000.00 37.86 6376025.00 Sixty Three Lakh Seventy Six Thousand Twenty Five
6.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -664756 4625000.00 -33.01 3098287.50 Thirty Lakh Ninty Eight Thousand Two Hundred and Eighty Seven
7.00 FULMA ELECTRICALS(GSTN-NA)--662880 4625000.00 -22.11 3602412.50 Thirty Six Lakh Two Thousand Four Hundred and Tweleve
8.00 SHRI KRISHNA ENTERPRISE(GSTN-NA)--661905 4625000.00 -27.00 3376250.00 Thirty Three Lakh Seventy Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Vishnu Enterprises(2729212.50)
BOQ Summary Details Tender Title: NIT 24 OF 2023-24 Tender ID: 2024_BSNL_182183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 2729212.50 L1
2 JPS Construction 3098287.50 L2
3 SHRI KRISHNA ENTERPRISE 3376250.00 L3
4 FULMA ELECTRICALS 3602412.50 L4
5 Raj Solutions (India) Pvt Ltd 4017737.50 L5
6 MARBLE LIGHT INDIA 4110237.50 L6
7 VIJAY ELECTRICALS 4278125.00 L7
8 M/S ALMAN TELECOM COMPANY 6376025.00 L8
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