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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | ₹10.4 L | L1 | Accepted-Finance As per TEC Report |
| 2 | L2₹10.4 L+₹1,564.39 (0.15%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹10.4 L+₹1,564.39 (0.15%) | L2 | Rejected-Finance As per TEC Report |
| 3 | L3₹11.5 L+₹1.1 L (10.8%)Rejected-Finance | ₹11.5 L+₹1.1 L (10.8%) | L3 | Rejected-Finance As per TEC Report |
| 4 | L4₹11.6 L+₹1.2 L (12.0%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹11.6 L+₹1.2 L (12.0%) | L4 | Rejected-Finance As per TEC Report |
| 5 | L5₹12.4 L+₹2.0 L (19.4%)Rejected-Finance | ₹12.4 L+₹2.0 L (19.4%) | L5 | Rejected-Finance As per TEC Report |
Tender Value
₹13.0 L
EMD Value
₹32,592
Closing Date
30 Oct 2023, 11:00 amClosed
DE TECHNICAL
DE TECHNICAL O/O GM CN Tx-NORTH JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Sirohi NIT05/S30
2023_BSNL_170129_1
GM/CNTx-N/JAIPUR/NIT-05/S30 FRT(SIROHI)
Open Tender
Miscellaneous Services
Works
365 days
Sirohi
Please refer Tender documents.
20 documents required · 20 mandatory
₹590
Yes
AS PER TENDER DOCUMENT
₹32,592
Yes
29 Nov 2023
9 Oct 2023
31 Oct 2023
9 Oct 2023
30 Oct 2023
9 Oct 2023
9 Oct 2023 - 17 Oct 2023
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 20-Nov-2023 11:43 AM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Sirohi NIT05/S30 Tender ID: 2023_BSNL_170129_1
Tender Inviting Authority: GM CN (Tx-N ), Jaipur, BSNL, 4th Floor, Amenity Block, PGMTD Compound, Jaipur-302001
Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GM CN (Tx-N ) Jaipur (FRT-Sirohi) for NIT 05/S30
NIT No.: GM/MTCE./CN Tx-N/ JAIPUR /Tech./NIT-05/SLA Based Outsourcing/OFC/23-24 DATED 07-10-2023
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) 1303659.00 -20.52 1036148.17 Ten Lakh Thirty Six Thousand One Hundred and Fourty Eight
2.00 MARUTI CONSTRUCTION COMPANY(GSTN-08AAXFM1225C2ZB) 1303659.00 -20.40 1037712.56 Ten Lakh Thirty Seven Thousand Seven Hundred and Tweleve
3.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 1303659.00 -5.10 1237172.39 Tweleve Lakh Thirty Seven Thousand One Hundred and Seventy Two
4.00 Amar Construction(GSTN-27BHPPM2576L1ZL) 1303659.00 4.90 1367538.29 Thirteen Lakh Sixty Seven Thousand Five Hundred and Thirty Eight
5.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 1303659.00 -11.96 1147741.38 Eleven Lakh Fourty Seven Thousand Seven Hundred and Fourty One
6.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 1303659.00 -11.01 1160126.14 Eleven Lakh Sixty Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SHREE BHERULAL CONSTRUCTION(1036148.17)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Sirohi NIT05/S30 Tender ID: 2023_BSNL_170129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHERULAL CONSTRUCTION 1036148.17 L1
2 MARUTI CONSTRUCTION COMPANY 1037712.56 L2
3 TIRUPATI CONSTRUCTION AND TRANSPORTERS 1147741.38 L3
4 SHREE BALAJI CONSTRUCTION COMPANY 1160126.14 L4
5 VIJAY ELECTRICALS 1237172.39 L5
6 Amar Construction 1367538.29 L6
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