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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | ₹3.2 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹4.7 LRejected-Finance | ₹4.7 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹4.8 LRejected-Finance | ₹4.8 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹5.1 LRejected-Finance | ₹5.1 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹5.3 LRejected-Finance | ₹5.3 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹6.0 L
EMD Value
₹15,092
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 Damoh subdivision under Sagar division
2024_BSNL_192334_1
GM-BO/Tech/OFC MTCE Sagar-4/2023-24
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
₹15,092
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 01:16 PM Tender Title: OFC Mtce works in Damoh subdivision under Sagar division Tender ID: 2024_BSNL_192334_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-4/2023-24 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 -693119 603679.00 -15.12 512402.74 Five Lakh Tweleve Thousand Four Hundred and Two
2.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -693171 603679.00 -21.01 476846.04 Four Lakh Seventy Six Thousand Eight Hundred and Fourty Six
3.00 DILIP KUMAR CHATURVEDI(GSTN-NA)--693102 603679.00 -22.75 466342.03 Four Lakh Sixty Six Thousand Three Hundred and Fourty Two
4.00 M/s D.S. Tiwari(GSTN-NA)--693063 603679.00 -12.12 530513.11 Five Lakh Thirty Thousand Five Hundred and Thirteen
5.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA)--693249 603679.00 -47.47 317112.58 Three Lakh Seventeen Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: A K CONTRACTOR & DEVELOPERS(317112.58)
BOQ Summary Details Tender Title: OFC Mtce works in Damoh subdivision under Sagar division Tender ID: 2024_BSNL_192334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONTRACTOR & DEVELOPERS 317112.58 L1
2 DILIP KUMAR CHATURVEDI 466342.03 L2
3 JPS Construction 476846.04 L3
4 SHREE BHERULAL CONSTRUCTION 512402.74 L4
5 M/s D.S. Tiwari 530513.11 L5
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