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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.9 L
EMD Value
₹1.3 L
Closing Date
1 Feb 2024, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANAGPURA AHMEDABAD
PATCH WORKS IN KAPRADA-PEITH 12F OFC ROUTE UNDER DE (CNTX-W), SURAT DIVISION.
2024_BSNL_182193_1
NIT 26 OF 2023-24
Open Tender
OFC Laying Works
Works
365 days
DE CNTXW SURAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.3 L
Yes
16 Apr 2024
18 Jan 2024
2 Feb 2024
18 Jan 2024
1 Feb 2024
18 Jan 2024
18 Jan 2024 - 30 Jan 2024
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2024 01:03 PM Tender Title: NIT 26 OF 2023-24 Tender ID: 2024_BSNL_182193_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: PATCH WORKS IN KAPRADA-PEITH 12F OFC ROUTE UNDER DE (CNTX-W), SURAT DIVISION
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/23-24/26 Dated: 05.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARBLE LIGHT INDIA (GSTN-08ABOFM8762C1ZV) BID ID -662024 5392404.00 7.65 5804922.91 Fifty Eight Lakh Four Thousand Nine Hundred and Twenty Two
2.00 Raj Solutions (India) Pvt Ltd (GSTN-08AADCR4439C1ZJ) BID ID -662296 5392404.00 -.01 5391864.76 Fifty Three Lakh Ninty One Thousand Eight Hundred and Sixty Four
3.00 M/S ALMAN TELECOM COMPANY (GSTN-08AMAPK3602N1Z3) BID ID -664053 5392404.00 37.86 7433968.15 Seventy Four Lakh Thirty Three Thousand Nine Hundred and Sixty Eight
4.00 JPS Construction (GSTN-23AHIPS1156J1Z9) BID ID -664763 5392404.00 24.99 6739965.76 Sixty Seven Lakh Thirty Nine Thousand Nine Hundred and Sixty Five
5.00 MONIKA ENTERPRISES (GSTN-08AAIFM9990R1ZO) BID ID -665091 5392404.00 7.77 5811393.79 Fifty Eight Lakh Eleven Thousand Three Hundred and Ninty Three
6.00 GANGASAGAR CONSTRUCTION (GSTN-27ANGPP6300F1Z6) BID ID -665196 5392404.00 -4.88 5129254.68 Fifty One Lakh Twenty Nine Thousand Two Hundred and Fifty Four
7.00 UNIQUE OPTICAL FIBRE AND TELECOM SERVICES Pvt.Ltd.(GSTN-NA)--662827 5392404.00 7.20 5780657.09 Fifty Seven Lakh Eighty Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: GANGASAGAR CONSTRUCTION(5129254.68)
BOQ Summary Details Tender Title: NIT 26 OF 2023-24 Tender ID: 2024_BSNL_182193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGASAGAR CONSTRUCTION 5129254.68 L1
2 Raj Solutions (India) Pvt Ltd 5391864.76 L2
3 UNIQUE OPTICAL FIBRE AND TELECOM SERVICES Pvt.Ltd. 5780657.09 L3
4 MARBLE LIGHT INDIA 5804922.91 L4
5 MONIKA ENTERPRISES 5811393.79 L5
6 JPS Construction 6739965.76 L6
7 M/S ALMAN TELECOM COMPANY 7433968.15 L7
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