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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | ₹11.6 L | L1 | Accepted-Finance As per TEC Report |
| 2 | L2₹11.6 L+₹1,754.05 (0.15%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹11.6 L+₹1,754.05 (0.15%) | L2 | Rejected-Finance As per TEC Report |
| 3 | L3₹12.9 L+₹1.3 L (11.4%)Rejected-Finance | ₹12.9 L+₹1.3 L (11.4%) | L3 | Rejected-Finance As per TEC Report |
| 4 | L4₹13.0 L+₹1.4 L (12.0%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹13.0 L+₹1.4 L (12.0%) | L4 | Rejected-Finance As per TEC Report |
| 5 | L5₹13.4 L+₹1.8 L (15.6%)Rejected-Finance | ₹13.4 L+₹1.8 L (15.6%) | L5 | Rejected-Finance As per TEC Report |
Tender Value
₹14.6 L
EMD Value
₹36,543
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 Aburoad NIT05/S31
2023_BSNL_170131_1
GM/CNTx-N/JAIPUR/NIT-05/S31 FRT(ABUROAD)
Open Tender
Miscellaneous Services
Works
365 days
Aburoad
Please refer Tender documents.
20 documents required · 20 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹36,543
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 11:47 AM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Aburoad NIT05/S31 Tender ID: 2023_BSNL_170131_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-Aburoad) for NIT 05/S31
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 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 1461708.00 -20.52 1161765.52 Eleven Lakh Sixty One Thousand Seven Hundred and Sixty Five
2.00 MARUTI CONSTRUCTION COMPANY(GSTN-08AAXFM1225C2ZB) 1461708.00 -20.40 1163519.57 Eleven Lakh Sixty Three Thousand Five Hundred and Ninteen
3.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 1461708.00 -8.10 1343309.65 Thirteen Lakh Fourty Three Thousand Three Hundred and Nine
4.00 Amar Construction(GSTN-27BHPPM2576L1ZL) 1461708.00 4.90 1533331.69 Fifteen Lakh Thirty Three Thousand Three Hundred and Thirty One
5.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 1461708.00 -11.46 1294196.26 Tweleve Lakh Ninty Four Thousand One Hundred and Ninty Six
6.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 1461708.00 -11.01 1300773.95 Thirteen Lakh Seven Hundred and Seventy Three
Lowest Amount Quoted BY: SHREE BHERULAL CONSTRUCTION(1161765.52)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Aburoad NIT05/S31 Tender ID: 2023_BSNL_170131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHERULAL CONSTRUCTION 1161765.52 L1
2 MARUTI CONSTRUCTION COMPANY 1163519.57 L2
3 TIRUPATI CONSTRUCTION AND TRANSPORTERS 1294196.26 L3
4 SHREE BALAJI CONSTRUCTION COMPANY 1300773.95 L4
5 VIJAY ELECTRICALS 1343309.65 L5
6 Amar Construction 1533331.69 L6
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