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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TOP FLOOR KHIDMAT COMPLEX REGAL LANE THE BUND ANANTHNAG JAMMU KASHMIR 192101 UDYAM JK 21 0000734 01AADCC7504M1ZV B R | ANANTNAG | JAMMU AND KASHMIR | 192101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹64.2 L
EMD Value
₹1.6 L
Closing Date
1 Nov 2022, 3:00 pmClosed
GM Jodhpur BA
Subhash Nagar pal Road Jodhpur
OFC laying at 4G sites of Pali SSA of Jodhpur BA
2022_BSNL_131598_1
S-3-217/OFC/4G Sites/PaliSSA/22-23
Open Tender
OFC Laying Works
Works
365 days
PALI SSA OF JODHPUR BA
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
AO (Cash), BSNL O/o GMTD, Jodhpur
₹1.6 L
Yes
17 Dec 2022
11 Oct 2022
2 Nov 2022
11 Oct 2022
1 Nov 2022
11 Oct 2022
Government eProcurement System Created By: RAM PRAKASH PRAJAPAT Created Date/Time: 03-Dec-2022 03:42 PM Tender Title: S-3-217/OFC/4G Sites/PaliSSA/22-23 Tender ID: 2022_BSNL_131598_1
Tender Inviting Authority : GM JODHPUR BA
Name of Work: E-Tender For for OFC laying at 4G sites of Jodhpur SSA of Jodhpur BA
Contract No : S-3-217/OFC/4G Sites/PaliSSA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari om constrction company(GSTN-08AACFH1111P1ZI) 6521653.00 9.00 6998781.00 Sixty Nine Lakh Ninty Eight Thousand Seven Hundred and Eighty One
2.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 6521653.00 -.01 6420257.91 Sixty Four Lakh Twenty Thousand Two Hundred and Fifty Seven
3.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 6521653.00 -.50 6388795.50 Sixty Three Lakh Eighty Eight Thousand Seven Hundred and Ninty Five
4.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 6521653.00 17.01 7513095.09 Seventy Five Lakh Thirteen Thousand Ninty Five
5.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 6521653.00 5.00 6741945.00 Sixty Seven Lakh Fourty One Thousand Nine Hundred and Fourty Five
6.00 MAHARAJA CONSTRUCTION(GSTN-08ABGPC9852R1ZW) 6521653.00 -1.10 6350270.10 Sixty Three Lakh Fifty Thousand Two Hundred and Seventy
7.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 6521653.00 4.23 6692504.07 Sixty Six Lakh Ninty Two Thousand Five Hundred and Four
8.00 SHREE LAXMI CONSTRUCTION COMPANY(GSTN-NA) 6521653.00 7.10 6876783.90 Sixty Eight Lakh Seventy Six Thousand Seven Hundred and Eighty Three
9.00 COMTECH INFO SOLUTIONS PRIVATE LIMITED(GSTN-NA) 6521653.00 5.00 6741945.00 Sixty Seven Lakh Fourty One Thousand Nine Hundred and Fourty Five
10.00 AKSHIKA CONSTRUCTIONS(GSTN-NA) 6521653.00 -6.10 6029225.10 Sixty Lakh Twenty Nine Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: AKSHIKA CONSTRUCTIONS(6029225.10)
BOQ Summary Details Tender Title: S-3-217/OFC/4G Sites/PaliSSA/22-23 Tender ID: 2022_BSNL_131598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHIKA CONSTRUCTIONS 6029225.10 L1
2 MAHARAJA CONSTRUCTION 6350270.10 L2
3 M/s D.K Associates 6388795.50 L3
4 SHREE BHERULAL CONSTRUCTION 6420257.91 L4
5 MONIKA ENTERPRISES 6692504.07 L5
6 COMTECH INFO SOLUTIONS PRIVATE LIMITED 6741945.00 L6
7 VIJAY ELECTRICALS 6741945.00 L6
8 SHREE LAXMI CONSTRUCTION COMPANY 6876783.90 L7
9 Hari om constrction company 6998781.00 L8
10 Marble Light India 7513095.09 L9
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