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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | ₹10.8 L | L1 | Accepted-Finance As per TEC Report |
| 2 | L2₹11.7 L+₹87,303.42 (8.05%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹11.7 L+₹87,303.42 (8.05%) | L2 | Rejected-Finance As per TEC Report |
| 3 | L3₹12.9 L+₹2.1 L (19.4%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹12.9 L+₹2.1 L (19.4%) | L3 | Rejected-Finance As per TEC Report |
| 4 | L4₹13.0 L+₹2.2 L (19.9%)Rejected-Finance | ₹13.0 L+₹2.2 L (19.9%) | L4 | Rejected-Finance As per TEC Report |
| 5 | L5₹13.8 L+₹3.0 L (27.7%)Rejected-Finance | ₹13.8 L+₹3.0 L (27.7%) | L5 | Rejected-Finance As per TEC Report |
Tender Value
₹14.6 L
EMD Value
₹36,377
Closing Date
30 Oct 2023, 11:00 amClosed
DE TECHNICAL
DE TECHNICAL O/O GM CN Tx-NORTH JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Ajmer NIT05/S28
2023_BSNL_170108_1
GM/CNTx-N/JAIPUR/NIT-05/S28 FRT(AJMER)
Open Tender
Miscellaneous Services
Works
365 days
AJMER
Please refer Tender documents.
20 documents required · 20 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹36,377
Yes
29 Nov 2023
9 Oct 2023
31 Oct 2023
9 Oct 2023
30 Oct 2023
9 Oct 2023
9 Oct 2023 - 17 Oct 2023
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 20-Nov-2023 11:37 AM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Ajmer NIT05/S28 Tender ID: 2023_BSNL_170108_1
Tender Inviting Authority: GM CN (Tx-N ), Jaipur, BSNL, 4th Floor, Amenity Block, PGMTD Compound, Jaipur-302001
Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GM CN (Tx-N ) Jaipur (FRT-Ajmer) for NIT 05/S28
NIT No.: GM/MTCE./CN Tx-N/ JAIPUR /Tech./NIT-05/SLA Based Outsourcing/OFC/23-24 DATED 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION COMPANY(GSTN-08AAXFM1225C2ZB) 1455057.00 -19.50 1171320.89 Eleven Lakh Seventy One Thousand Three Hundred and Twenty
2.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 1455057.00 -10.70 1299365.90 Tweleve Lakh Ninty Nine Thousand Three Hundred and Sixty Five
3.00 Amar Construction(GSTN-27BHPPM2576L1ZL) 1455057.00 -4.90 1383759.21 Thirteen Lakh Eighty Three Thousand Seven Hundred and Fifty Nine
4.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 1455057.00 -25.50 1084017.47 Ten Lakh Eighty Four Thousand Seventeen
5.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 1455057.00 -11.01 1294855.22 Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION AND TRANSPORTERS(1084017.47)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Ajmer NIT05/S28 Tender ID: 2023_BSNL_170108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION AND TRANSPORTERS 1084017.47 L1
2 MARUTI CONSTRUCTION COMPANY 1171320.89 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 1294855.22 L3
4 VIJAY ELECTRICALS 1299365.90 L4
5 Amar Construction 1383759.21 L5
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