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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹99.2 LAccepted-Finance | ₹99.2 L | L-1 | Accepted-Finance LOWEST RATE QUOTED |
| 2 | L-2₹1.1 Cr+₹14.1 L (14.2%)Accepted-Finance | ₹1.1 Cr+₹14.1 L (14.2%) | L-2 | Accepted-Finance L-2 AGREE TO WORK AT L-1 RATE |
| 3 | L-3₹1.2 Cr+₹20.8 L (21.0%)Rejected-Finance | ₹1.2 Cr+₹20.8 L (21.0%) | L-3 | Rejected-Finance HIGHER RATE QUOTED |
| 4 | L-4₹1.2 Cr+₹24.5 L (24.7%)Rejected-Finance 2ND FLOOR 45 A MAA SHARDA NAGAR KABIT KHEDI INDORE NEAR BHRAT PUBLIC SCHOOL MR 10 SQUARE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | ₹1.2 Cr+₹24.5 L (24.7%) | L-4 | Rejected-Finance HIGHER RATE QUOTED |
| 5 | L-5₹1.3 Cr+₹34.1 L (34.4%)Rejected-Finance | ₹1.3 Cr+₹34.1 L (34.4%) | L-5 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹1.3 Cr
EMD Value
₹3.3 L
Closing Date
26 Dec 2023, 12:00 pmClosed
AGM NWP
O/o GM BA HOSHANGABAD AT GANDHI NAGAR ITARSI
Tender for OFC Rehabilitation and of BA Hoshangabad
2023_BSNL_175045_1
W-23-26/GM/BA HSD/OFC Rehabilitation Work BTL OA
Open Tender
OFC Laying Works
Works
365 days
BETUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Yes
AO CASH BSNL ITARSI
₹3.3 L
Yes
ITARSI
31 May 2024
18 Nov 2023
27 Dec 2023
19 Nov 2023
26 Dec 2023
19 Nov 2023
19 Nov 2023 - 26 Dec 2023
28 Nov 2023
Government eProcurement System Created By: CHOTTELAL JANGDE Created Date/Time: 15-Mar-2024 02:25 PM Tender Title: Tender for OFC Rehabilitation and of BA Hoshangabad Tender ID: 2023_BSNL_175045_1
Tender Inviting Authority: GM BA Hoshangabad
Name of Work:E-Tender for OFC Rehabilitation & Development Works in Betul Area of BA Hoshangabad.
Contract No: W-23-26/ GM / BA HSD / Plg / OFC Rehabilitation & Development Works/ Betul OA/ 2023-24 Dated: 18.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARCHANA ENTERPRISES(GSTN-27ACBFA4639C1ZQ) 13327380.00 14.99 15325154.26 One Crore Fifty Three Lakh Twenty Five Thousand One Hundred and Fifty Four
2.00 S KUMAR CREATION PRIVATE LIMITED(GSTN-23AAMCS2320Q1Z4) 13327380.00 -7.24 12362477.69 One Crore Twenty Three Lakh Sixty Two Thousand Four Hundred and Seventy Seven
3.00 M/s SHAMADEVI ELECTRICALS(GSTN-27AAVFS1450R2Z9) 13327380.00 -9.99 11995974.74 One Crore Ninteen Lakh Ninty Five Thousand Nine Hundred and Seventy Four
4.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 13327380.00 -15.01 11326940.26 One Crore Thirteen Lakh Twenty Six Thousand Nine Hundred and Fourty
5.00 ARVIND KUMAR(GSTN-NA) 13327380.00 -2.00 13060832.40 One Crore Thirty Lakh Sixty Thousand Eight Hundred and Thirty Two
6.00 Vab Agency(GSTN-NA) 13327380.00 -25.60 9915570.72 Ninty Nine Lakh Fifteen Thousand Five Hundred and Seventy
7.00 M/S RANJIT KUMAR DASH(GSTN-NA) 13327380.00 10.00 14660118.00 One Crore Fourty Six Lakh Sixty Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Vab Agency(9915570.72)
BOQ Summary Details Tender Title: Tender for OFC Rehabilitation and of BA Hoshangabad Tender ID: 2023_BSNL_175045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vab Agency 9915570.72 L1
2 Gurukripa Enterprises 11326940.26 L2
3 M/s SHAMADEVI ELECTRICALS 11995974.74 L3
4 S KUMAR CREATION PRIVATE LIMITED 12362477.69 L4
5 ARVIND KUMAR 13060832.40 L5
6 M/S RANJIT KUMAR DASH 14660118.00 L6
7 ARCHANA ENTERPRISES 15325154.26 L7
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