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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.2 LAccepted-Finance | ₹22.2 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹22.6 LRejected-Finance | ₹22.6 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹24.1 LRejected-Finance | ₹24.1 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹25.7 LRejected-Finance | ₹25.7 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹25.9 LRejected-Finance | ₹25.9 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹42.1 L
EMD Value
₹1.1 L
Closing Date
1 Nov 2022, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD 380006
MODHERA TELE EXCH TO BECHRAJI TELE EXCH 48F OFC ROUTE
2022_BSNL_132631_1
NIT 24 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AS PER NIT
₹1.1 L
Yes
2 Feb 2023
18 Oct 2022
2 Nov 2022
18 Oct 2022
1 Nov 2022
18 Oct 2022
18 Oct 2022 - 31 Oct 2022
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 22-Dec-2022 06:11 PM Tender Title: NIT 24 OF 22-23 Tender ID: 2022_BSNL_132631_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: MODHERA TELE EXCH TO BECHRAJI TELE EXCH 48F OFC ROUTE
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/24 Dated: 15.10.2022
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) 4205231.00 -38.51 2585796.54 Twenty Five Lakh Eighty Five Thousand Seven Hundred and Ninty Six
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4205231.00 -15.01 3574025.83 Thirty Five Lakh Seventy Four Thousand Twenty Five
3.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 4205231.00 -42.79 2405812.66 Twenty Four Lakh Five Thousand Eight Hundred and Tweleve
4.00 M/S.D.P.PATEL(GSTN-24ADDPP9126A1ZW) 4205231.00 -46.20 2262414.28 Twenty Two Lakh Sixty Two Thousand Four Hundred and Fourteen
5.00 M/S. GORDHANBHAI M. PATEL(GSTN-24AGDPP0231B1Z8) 4205231.00 -38.91 2568975.62 Twenty Five Lakh Sixty Eight Thousand Nine Hundred and Seventy Five
6.00 FULMA ELECTRICALS(GSTN-NA) 4205231.00 -31.78 2868808.59 Twenty Eight Lakh Sixty Eight Thousand Eight Hundred and Eight
7.00 TECHNO TELEPROJECTS(GSTN-NA) 4205231.00 -38.21 2598412.23 Twenty Five Lakh Ninty Eight Thousand Four Hundred and Tweleve
8.00 Shivranjani Construction Co.(GSTN-NA) 4205231.00 -47.10 2224567.20 Twenty Two Lakh Twenty Four Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Shivranjani Construction Co.(2224567.20)
BOQ Summary Details Tender Title: NIT 24 OF 22-23 Tender ID: 2022_BSNL_132631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivranjani Construction Co. 2224567.20 L1
2 M/S.D.P.PATEL 2262414.28 L2
3 Vishnu Enterprises 2405812.66 L3
4 M/S. GORDHANBHAI M. PATEL 2568975.62 L4
5 M/S CHIRAG K PATEL 2585796.54 L5
6 TECHNO TELEPROJECTS 2598412.23 L6
7 FULMA ELECTRICALS 2868808.59 L7
8 Raj Solutions (India) Pvt Ltd 3574025.83 L8
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