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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | ₹9.7 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹14.0 LRejected-Finance | ₹14.0 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹14.5 LRejected-Finance | ₹14.5 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹16.0 LRejected-Finance | ₹16.0 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹18.4 L
EMD Value
₹46,002
Closing Date
4 Apr 2024, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o GM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
OFC Mtce works in Sagar subdivision under Sagar division
2024_BSNL_192331_1
GM-BO/Tech/OFC MTCE Sagar-1/2023-24
Open Tender
OFC Laying Works
Works
365 days
OFC Division Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹46,002
Yes
20 May 2024
25 Mar 2024
5 Apr 2024
25 Mar 2024
4 Apr 2024
25 Mar 2024
25 Mar 2024 - 29 Mar 2024
Government eProcurement System Created By: Akshay Rai Created Date/Time: 26-Apr-2024 01:09 PM Tender Title: OFC Mtce works in Sagar subdivision under Sagar division Tender ID: 2024_BSNL_192331_1
Tender Inviting Authority: GM CN(TX-W) MP Area Bhopal
Name of Work: OFC Maintenance works under DE OFC (WTR) Sagar
Tender No: GM-BO/Tech/OFC MTCE Sagar-1/2023-24 Dated 25/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BHERULAL CONSTRUCTION (GSTN-08APSPG7336Q1ZY) BID ID -693170 1840063.00 -13.11 1598830.74 Fifteen Lakh Ninty Eight Thousand Eight Hundred and Thirty
2.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -693177 1840063.00 -21.01 1453465.76 Fourteen Lakh Fifty Three Thousand Four Hundred and Sixty Five
3.00 DILIP KUMAR CHATURVEDI(GSTN-NA)--693109 1840063.00 -23.95 1399367.91 Thirteen Lakh Ninty Nine Thousand Three Hundred and Sixty Seven
4.00 M/s D.S. Tiwari(GSTN-NA)--693065 1840063.00 -12.22 1615207.30 Sixteen Lakh Fifteen Thousand Two Hundred and Seven
5.00 GOYAL AND COMPANY(GSTN-NA)--693141 1840063.00 -45.22 1007986.51 Ten Lakh Seven Thousand Nine Hundred and Eighty Six
6.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA)--693273 1840063.00 -47.47 966585.09 Nine Lakh Sixty Six Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: A K CONTRACTOR & DEVELOPERS(966585.09)
BOQ Summary Details Tender Title: OFC Mtce works in Sagar subdivision under Sagar division Tender ID: 2024_BSNL_192331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONTRACTOR & DEVELOPERS 966585.09 L1
2 GOYAL AND COMPANY 1007986.51 L2
3 DILIP KUMAR CHATURVEDI 1399367.91 L3
4 JPS Construction 1453465.76 L4
5 SHREE BHERULAL CONSTRUCTION 1598830.74 L5
6 M/s D.S. Tiwari 1615207.30 L6
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