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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TOP FLOOR KHIDMAT COMPLEX REGAL LANE THE BUND ANANTHNAG JAMMU KASHMIR 192101 UDYAM JK 21 0000734 01AADCC7504M1ZV B R | ANANTNAG | JAMMU AND KASHMIR | 192101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹66.2 L
EMD Value
₹1.7 L
Closing Date
1 Nov 2022, 3:00 pmClosed
GM Jodhpur BA
Subash Nagar Pal Road Jodhpur
OFC laying at 4G sites of Pali SSA
2022_BSNL_131609_1
S-3-218/OFC/4G Sites/PaliSSA/22-23
Open Tender
OFC Laying Works
Works
365 days
PALI SSA OF JODHPUR BA
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
AO (Cash), BSNL O/o GMTD, Jodhpur
₹1.7 L
Yes
17 Dec 2022
11 Oct 2022
2 Nov 2022
11 Oct 2022
1 Nov 2022
11 Oct 2022
Government eProcurement System Created By: RAM PRAKASH PRAJAPAT Created Date/Time: 03-Dec-2022 03:50 PM Tender Title: S-3-218/OFC/4G Sites/PaliSSA/22-23 Tender ID: 2022_BSNL_131609_1
Tender Inviting Authority : GM JODHPUR BA
Name of Work: E-Tender For for OFC laying at 4G sites of Jodhpur SSA of Jodhpur BA
Contract No : S-3-218/OFC/4G Sites/PaliSSA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari om constrction company(GSTN-08AACFH1111P1ZI) 6719428.00 9.00 7214355.75 Seventy Two Lakh Fourteen Thousand Three Hundred and Fifty Five
2.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 6719428.00 -.50 6585581.63 Sixty Five Lakh Eighty Five Thousand Five Hundred and Eighty One
3.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 6719428.00 17.10 7750468.43 Seventy Seven Lakh Fifty Thousand Four Hundred and Sixty Eight
4.00 MAHARAJA CONSTRUCTION(GSTN-08ABGPC9852R1ZW) 6719428.00 1.20 6698099.10 Sixty Six Lakh Ninty Eight Thousand Ninty Nine
5.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 6719428.00 5.23 6964831.70 Sixty Nine Lakh Sixty Four Thousand Eight Hundred and Thirty One
6.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 6719428.00 -5.00 6287741.25 Sixty Two Lakh Eighty Seven Thousand Seven Hundred and Fourty One
7.00 SHREE LAXMI CONSTRUCTION COMPANY(GSTN-NA) 6719428.00 7.21 7095881.47 Seventy Lakh Ninty Five Thousand Eight Hundred and Eighty One
8.00 COMTECH INFO SOLUTIONS PRIVATE LIMITED(GSTN-NA) 6719428.00 5.00 6949608.75 Sixty Nine Lakh Fourty Nine Thousand Six Hundred and Eight
9.00 AKSHIKA CONSTRUCTIONS(GSTN-NA) 6719428.00 -6.10 6214935.83 Sixty Two Lakh Fourteen Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: AKSHIKA CONSTRUCTIONS(6214935.83)
BOQ Summary Details Tender Title: S-3-218/OFC/4G Sites/PaliSSA/22-23 Tender ID: 2022_BSNL_131609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHIKA CONSTRUCTIONS 6214935.83 L1
2 VIJAY ELECTRICALS 6287741.25 L2
3 M/s D.K Associates 6585581.63 L3
4 MAHARAJA CONSTRUCTION 6698099.10 L4
5 COMTECH INFO SOLUTIONS PRIVATE LIMITED 6949608.75 L5
6 MONIKA ENTERPRISES 6964831.70 L6
7 SHREE LAXMI CONSTRUCTION COMPANY 7095881.47 L7
8 Hari om constrction company 7214355.75 L8
9 Marble Light India 7750468.43 L9
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