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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.6 LAccepted-AOC | L1 | Accepted-AOC Approved | |
| 2 | L2₹46.6 L+₹1.1 L (2.31%)Rejected-Finance | L2 | Rejected-Finance As per FIN TEC Report | |
| 3 | L3₹48.3 L+₹2.7 L (5.84%)Rejected-Finance | L3 | Rejected-Finance As per FIN TEC Report | |
| 4 | L4₹50.2 L+₹4.6 L (10.1%)Rejected-Finance | L4 | Rejected-Finance As per FIN TEC Report | |
| 5 | L5₹64.5 L+₹18.9 L (41.6%)Rejected-Finance | L5 | Rejected-Finance As per FIN TEC Report |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
17 Sept 2020, 11:00 amClosed
DE PLANNING
DE PLANNING O/O GMTP JAIPUR 4TH FLOOR AMENITY BLOCK PGMTD COMPOUND MIROAD JAIPUR
KOTA DARA JHALAWAR NTR PROTECTION OFC ROUTE
2020_BSNL_56184_1
NTP JP NIT-04 OFC E-Tender 20-21 T2
Open Tender
OFC Laying Works
Works
180 days
KOTA
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
Yes
AS PER TENDER DOCUMENT
₹1.5 L
Yes
9 Oct 2020
28 Aug 2020
18 Sept 2020
28 Aug 2020
17 Sept 2020
28 Aug 2020
28 Aug 2020 - 16 Sept 2020
Government eProcurement System Created By: GIRISH JAIN Created Date/Time: 09-Oct-2020 05:44 PM Tender Title: KOTA DARA JHALAWAR NTR PROTECTION OFC ROUTE Tender ID: 2020_BSNL_56184_1
Tender Inviting Authority : GMTP, Jaipur
Name of Work: E-Tender For Optical Fiber Cable Construction works on Kota - Dara - Jhalawar NTR Protection Work (Tender T-2).
Contract No : Tender T-2 of NIT No. NTP/JP/PLG/2-11/NIT-04/OFC/E-Tender/2020-21/5 dated 27.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 5920851.30 -21.22 4664446.65 Fourty Six Lakh Sixty Four Thousand Four Hundred and Fourty Six
2.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-NA) 5920851.30 -15.21 5020289.82 Fifty Lakh Twenty Thousand Two Hundred and Eighty Nine
3.00 VIJAY ELECTRICALS(GSTN-NA) 5920851.30 -18.50 4825493.81 Fourty Eight Lakh Twenty Five Thousand Four Hundred and Ninty Three
4.00 SAURABH ENTERPRISES(GSTN-NA) 5920851.30 9.00 6453727.92 Sixty Four Lakh Fifty Three Thousand Seven Hundred and Twenty Seven
5.00 Sai Kripa Enterprises(GSTN-NA) 5920851.30 -23.00 4559055.50 Fourty Five Lakh Fifty Nine Thousand Fifty Five
Lowest Amount Quoted BY: Sai Kripa Enterprises(4559055.50)
BOQ Summary Details Tender Title: KOTA DARA JHALAWAR NTR PROTECTION OFC ROUTE Tender ID: 2020_BSNL_56184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Kripa Enterprises 4559055.50 L1
2 Marble Light India 4664446.65 L2
3 VIJAY ELECTRICALS 4825493.81 L3
4 TIRUPATI CONSTRUCTION AND TRANSPORTERS 5020289.82 L4
5 SAURABH ENTERPRISES 6453727.92 L5
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tech_bid_open.pdf
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