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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹36.7 LAccepted-Finance | ₹36.7 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹38.4 LRejected-Finance | ₹38.4 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹40.0 LRejected-Finance | ₹40.0 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | Rejected-Technical 6 3 883 2 1ST FLOOR TOPAZ BUILDING PUNJAGUTTA HYDERABAD HYDERABAD TELANGANA 500082 UDYAM TS 20 0002984 36AAKCM6891Q1ZD R 33AAKCM6891Q1ZJ S 29AAKCM6891Q1Z8 S 37AAKCM6891Q1ZB S | HYDERABAD | TELANGANA | 500082 | - | - | Rejected-Technical DisQualified as per NIT |
| 5 | Rejected-Technical | - | - | Rejected-Technical DisQualified as per NIT |
Tender Value
₹42.7 L
EMD Value
₹1.1 L
Closing Date
13 Mar 2023, 1:00 pmClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD
SLA based OFC maintenance works Of Surendranagar sub division under DE CNTxW Bhavnagar
2023_BSNL_147330_1
NIT 40 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW BHAVNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.1 L
Yes
4 Jul 2023
1 Mar 2023
14 Mar 2023
1 Mar 2023
13 Mar 2023
1 Mar 2023
1 Mar 2023 - 6 Mar 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 28-Mar-2023 04:34 PM Tender Title: NIT 40 OF 22-23 Tender ID: 2023_BSNL_147330_1
Tender Inviting Authority: DE-TECH,O/o GM, CNTxW, Ahmedabad
Name of Work:E-Tender Enquiry document for SLA based OFC maintenance works Of Surendranagar sub division under DE CNTxW Bhavnagar
NIT No: DE-TECH/CNTxW/AM/Tender/SLA/SRN/22-23/40 Dated: 28.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.P. PATEL ENGINEERS (I) PRIVATE LIMITED(GSTN-24AAGCD1480L1ZM) 4266954.00 -6.30 3998135.90 Thirty Nine Lakh Ninty Eight Thousand One Hundred and Thirty Five
2.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 4266954.00 -13.93 3672567.31 Thirty Six Lakh Seventy Two Thousand Five Hundred and Sixty Seven
3.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 4266954.00 -10.00 3840258.60 Thirty Eight Lakh Fourty Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: MONIKA ENTERPRISES(3672567.31)
BOQ Summary Details Tender Title: NIT 40 OF 22-23 Tender ID: 2023_BSNL_147330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIKA ENTERPRISES 3672567.31 L1
2 SHIVNER ELECTRICAL AND CONTRACTOR 3840258.60 L2
3 D.P. PATEL ENGINEERS (I) PRIVATE LIMITED 3998135.90 L3
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