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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹48.8 L+₹13.3 L (37.5%)Rejected-Finance | L-2 | Rejected-Finance L-2 BIDDER | |
| 3 | L-2₹48.8 L+₹13.3 L (37.5%)Rejected-Finance | L-2 | Rejected-Finance L-2 BIDDER | |
| 4 | L-3₹52.1 L+₹16.6 L (46.7%)Rejected-Finance | L-3 | Rejected-Finance L-3 BIDDER | |
| 5 | L-4₹58.5 L+₹23.0 L (64.6%)Rejected-Finance PLOT NO 443 F 1 ADARSH RESIDENCY VIDHUT NAGER A AJMER ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-4 | Rejected-Finance L-4 BIDDER |
Tender Value
₹53.7 L
EMD Value
₹1.3 L
Closing Date
23 May 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR, MW BUILDING NAVRANAGPURA AHMEDABAD
E-Tender 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 PATCH WORKS IN HIMATNAGAR-SUNOKH 24F OF CABLE ROUTE OF DE (CNTXW) GODHRA
2022_BSNL_115276_1
NIT 07 OF 2022-23
Open Tender
OFC Laying Works
Works
365 days
GODHRA/HIMATNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.3 L
Yes
6 Jul 2022
9 May 2022
24 May 2022
9 May 2022
23 May 2022
9 May 2022
9 May 2022 - 20 May 2022
Government eProcurement System Created By: Dhavalkumar Parmar Created Date/Time: 30-May-2022 12:22 PM Tender Title: NIT 07 OF 22-23 Tender ID: 2022_BSNL_115276_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: SEC-01: Patch works in HIMATNAGAR-SUNOKH 24F OF Cable Route of DE (CNTxW) Godhra
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/07 Dated: 09.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHIRAG K PATEL(GSTN-24AAFFC3864R1ZY) 5365800.00 -8.99 4883414.58 Fourty Eight Lakh Eighty Three Thousand Four Hundred and Fourteen
2.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 5365800.00 -8.99 4883414.58 Fourty Eight Lakh Eighty Three Thousand Four Hundred and Fourteen
3.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 5365800.00 -2.89 5210728.38 Fifty Two Lakh Ten Thousand Seven Hundred and Twenty Eight
4.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 5365800.00 -33.80 3552159.60 Thirty Five Lakh Fifty Two Thousand One Hundred and Fifty Nine
5.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 5365800.00 8.98 5847648.84 Fifty Eight Lakh Fourty Seven Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Vishnu Enterprises(3552159.60)
BOQ Summary Details Tender Title: NIT 07 OF 22-23 Tender ID: 2022_BSNL_115276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 3552159.60 L1
2 M/S CHIRAG K PATEL 4883414.58 L2
3 M/S. GORDHANBHAI M. PATEL 4883414.58 L2
4 BALIYAN ENTERPRISES PRIVATE LIMITED 5210728.38 L3
5 Raj Solutions (India) Pvt Ltd 5847648.84 L4
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