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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Qualified for AOC. |
| 2 | L2₹2.8 Cr+₹2.1 L (0.75%)Rejected-Finance 34 G SAINIK FARMS NEW DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹2.8 Cr+₹2.1 L (0.75%) | L2 | Rejected-Finance Amount quoted higher than L |
| 3 | L3₹2.9 Cr+₹6.6 L (2.36%)Rejected-Finance 1C 1D VINDHYA TELELINKS LIMITED UDYOG VIHAR REWA MADHYA PRADESH 486006 | REWA | MADHYA PRADESH | 486006 | ₹2.9 Cr+₹6.6 L (2.36%) | L3 | Rejected-Finance Amount quoted higher than L |
| 4 | L4₹2.9 Cr+₹11.8 L (4.21%)Rejected-Finance 5 66 THIRD FLOOR K C HOUSE PADAM SINGH ROAD W E A KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹2.9 Cr+₹11.8 L (4.21%) | L4 | Rejected-Finance Amount quoted higher than L |
| 5 | Rejected-Technical | - | - | Rejected-Technical Original Bid Security Declaration not submitted and not meeting EQC |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 3:00 pmClosed
Chief General Manager/Electrical
Chief General Manager (Elect) Sone Bhawan (1st Floor), Daroga Prasad Rai Path, Patna 800001
Supply of Signalling and Telecom Cable for Mokama Rail Bridge Project of East Central Railway
2021_IRCON_79834_1
IRCON/SNT/2066/E4357/R1
Open Tender
Construction Works
Supply
60 days
Mokama
As per Tender Documents.
7 documents required · 7 mandatory
₹10,000
Yes
IRCON
Exempted
5 Aug 2021
18 Jun 2021
9 Jul 2021
19 Jun 2021
8 Jul 2021
2 Jul 2021
20 Jun 2021 - 1 Jul 2021
Government eProcurement System Created By: Vinod Kumar Created Date/Time: 27-Jul-2021 03:36 PM Tender Title: Supply of Signalling and Telecom Cables Tender ID: 2021_IRCON_79834_1
Tender Inviting Authority: Chief General Manager/ Electrical, IRCON INTERNATIONAL LIMITED Patna, Bihar.
Name of Work: Supply of Signalling & Telecom Cable for Mokama Rail Bridge Project of East Central Railway.
Contract No: IRCON/SNT/2066/E4357/R1 Dated:- 18.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sriram Cables Pvt. Ltd.(GSTN-08AADCS9511J1Z4) 27294973.18 2.68 28026478.46 Two Crore Eighty Lakh Twenty Six Thousand Four Hundred and Seventy Eight
2.00 Elkay Telelinks Limited(GSTN-06AAACE0562E2Z6) 27294973.18 7.00 29205621.30 Two Crore Ninty Two Lakh Five Thousand Six Hundred and Twenty One
3.00 Svarn Infratel Pvt Ltd(GSTN-NA) 27294973.18 3.45 28236649.75 Two Crore Eighty Two Lakh Thirty Six Thousand Six Hundred and Fourty Nine
4.00 Vindhya Telelinks Limited(GSTN-NA) 27294973.18 5.10 28687016.81 Two Crore Eighty Six Lakh Eighty Seven Thousand Sixteen
Lowest Amount Quoted BY: Sriram Cables Pvt. Ltd.(28026478.46)
BOQ Summary Details Tender Title: Supply of Signalling and Telecom Cables Tender ID: 2021_IRCON_79834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sriram Cables Pvt. Ltd. 28026478.46 L1
2 Svarn Infratel Pvt Ltd 28236649.75 L2
3 Vindhya Telelinks Limited 28687016.81 L3
4 Elkay Telelinks Limited 29205621.30 L4
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