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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.6 LAccepted-AOC | L-1 | Accepted-AOC L1 BIDDER | |
| 2 | L-2₹28.1 L+₹1.5 L (5.65%)Rejected-Finance | L-2 | Rejected-Finance L-2 BID | |
| 3 | L-3₹28.9 L+₹2.2 L (8.45%)Rejected-Finance | L-3 | Rejected-Finance L-3 BID | |
| 4 | L-4₹29.2 L+₹2.6 L (9.86%)Rejected-Finance | L-4 | Rejected-Finance L-4 BID | |
| 5 | L-5₹30.8 L+₹4.2 L (15.6%)Rejected-Finance | L-5 | Rejected-Finance L-5 BID |
Tender Value
₹37.5 L
EMD Value
₹93,800
Closing Date
12 Mar 2022, 11:30 amClosed
DE CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD
E-Tender Enquiry document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc., for VALSAD TELE EXCH TO VAPI TELE EXCH 48F WTR OFC ROUTE
2022_BSNL_107625_2
NIT 47 OF 21-22
Open Tender
OFC Laying Works
Works
365 days
VADODARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
As per NIT
₹93,800
Yes
4 Jul 2022
26 Feb 2022
14 Mar 2022
26 Feb 2022
12 Mar 2022
26 Feb 2022
26 Feb 2022 - 5 Mar 2022
Government eProcurement System Created By: Ramesh Vijayvargiy Created Date/Time: 23-Mar-2022 04:27 PM Tender Title: NIT 47 OF 21-22 Tender ID: 2022_BSNL_107625_2
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: SEC-02: HOTEL VIRAM ON NH-48 TO VAPI TELE EXCH
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/21-22/47 Dated: 24.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 3748151.00 -17.89 3077606.79 Thirty Lakh Seventy Seven Thousand Six Hundred and Six
2.00 M/S CHIRAG K PATEL(GSTN-24AAFFC3864R1ZY) 3748151.00 -22.00 2923557.78 Twenty Nine Lakh Twenty Three Thousand Five Hundred and Fifty Seven
3.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 3748151.00 -29.00 2661187.21 Twenty Six Lakh Sixty One Thousand One Hundred and Eighty Seven
4.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 3748151.00 -24.99 2811488.07 Twenty Eight Lakh Eleven Thousand Four Hundred and Eighty Eight
5.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 3748151.00 51.51 5678823.58 Fifty Six Lakh Seventy Eight Thousand Eight Hundred and Twenty Three
6.00 TECHNO TELEPROJECTS(GSTN-NA) 3748151.00 -23.00 2886076.27 Twenty Eight Lakh Eighty Six Thousand Seventy Six
Lowest Amount Quoted BY: Vishnu Enterprises(2661187.21)
BOQ Summary Details Tender Title: NIT 47 OF 21-22 Tender ID: 2022_BSNL_107625_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 2661187.21 L1
2 M/S. GORDHANBHAI M. PATEL 2811488.07 L2
3 TECHNO TELEPROJECTS 2886076.27 L3
4 M/S CHIRAG K PATEL 2923557.78 L4
5 BALIYAN ENTERPRISES PRIVATE LIMITED 3077606.79 L5
6 Raj Solutions (India) Pvt Ltd 5678823.58 L6
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