Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LAccepted-Finance | L1 | Accepted-Finance As per TEC | |
| 2 | L2₹59.7 L+₹7,276.07 (0.12%)Accepted-Finance | L2 | Accepted-Finance As per TEC | |
| 3 | L3₹63.1 L+₹3.4 L (5.73%)Accepted-Finance | L3 | Accepted-Finance As per TEC | |
| 4 | L4₹67.8 L+₹8.1 L (13.6%)Accepted-Finance | L4 | Accepted-Finance As per TEC | |
| 5 | L5₹68.3 L+₹8.7 L (14.5%)Accepted-Finance | L5 | Accepted-Finance As per TEC |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
1 Jul 2023, 11:30 amClosed
AGM MM AJMER BA
GMTD, BSNL AJMER BA
e-Tender Document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works under 4G Saturation Project for Chittorgarh Operation Area of Ajmer BA.
2023_BSNL_156100_1
ENG-51/MM/CTT-Tender-133/OFC 4G Saturation
Open Tender
OFC Laying Works
Works
365 days
Works
as per Tender
19 documents required · 19 mandatory
₹590
Yes
AO CASH O/o GMTD AJMER
₹1.8 L
Yes
4 Aug 2023
2 Jun 2023
3 Jul 2023
2 Jun 2023
1 Jul 2023
2 Jun 2023
2 Jun 2023 - 23 Jun 2023
Government eProcurement System Created By: KAMAL KUMAR SUNARIA Created Date/Time: 22-Jul-2023 01:02 PM Tender Title: ENG-51/MM/CTT-Tender-133/4G Saturation Project/2023-24 Tender ID: 2023_BSNL_156100_1
Tender Inviting Authority: GMTD Ajmer
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works under 4G Saturation Project for Chittorgarh Operation Area of Ajmer BA.
Contract No: ENG-51/MM/CTT-Tender-133/4G Saturation Project/2023-24/ Dated: -- .06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B L GURJAR CONTRACTOR(GSTN-08AFUPG9042B1ZD) 7276074.00 -18.00 5966380.68 Fifty Nine Lakh Sixty Six Thousand Three Hundred and Eighty
2.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 7276074.00 -13.30 6308356.16 Sixty Three Lakh Eight Thousand Three Hundred and Fifty Six
3.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 7276074.00 27.86 9303188.22 Ninty Three Lakh Three Thousand One Hundred and Eighty Eight
4.00 BHARGAV ENTERPRISES(GSTN-27AEJPB4518B1Z0) 7276074.00 -6.87 6776207.72 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Seven
5.00 GIRIRAJ SINGH TOMER(GSTN-NA) 7276074.00 -17.90 5973656.75 Fifty Nine Lakh Seventy Three Thousand Six Hundred and Fifty Six
6.00 Beckhaul Digital Technologies Pvt Ltd(GSTN-NA) 7276074.00 -6.11 6831505.88 Sixty Eight Lakh Thirty One Thousand Five Hundred and Five
Lowest Amount Quoted BY: B L GURJAR CONTRACTOR(5966380.68)
BOQ Summary Details Tender Title: ENG-51/MM/CTT-Tender-133/4G Saturation Project/2023-24 Tender ID: 2023_BSNL_156100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B L GURJAR CONTRACTOR 5966380.68 L1
2 GIRIRAJ SINGH TOMER 5973656.75 L2
3 VIJAY ELECTRICALS 6308356.16 L3
4 BHARGAV ENTERPRISES 6776207.72 L4
5 Beckhaul Digital Technologies Pvt Ltd 6831505.88 L5
6 M/S ALMAN TELECOM COMPANY 9303188.22 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .