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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.1 LAccepted-Finance | ₹27.1 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹27.2 LRejected-Finance | ₹27.2 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹27.2 LRejected-Finance | ₹27.2 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹28.3 LRejected-Finance | ₹28.3 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹30.0 LRejected-Finance | ₹30.0 L | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
6 Feb 2023, 11:30 amClosed
DE TECH CNTXW AHMEDABAD
2 FLOOR MW BUILDING NAVRANGPURA AHMEDABAD
GANDHINAGAR TE TO M/S-19 (PUNIT DHAM JAIN TEMPLE) PART OF GANDHINAGAR TE TO VIJAPUR TE 48F OFC ROUTE.
2023_BSNL_142653_1
NIT 30 OF 22-23
Open Tender
OFC Laying Works
Works
365 days
DE TP CNTXW AHMEDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
₹1.3 L
Yes
3 Apr 2023
23 Jan 2023
7 Feb 2023
23 Jan 2023
6 Feb 2023
23 Jan 2023
23 Jan 2023 - 4 Feb 2023
Government eProcurement System Created By: Kirtikumar Makwana Created Date/Time: 23-Mar-2023 05:41 PM Tender Title: NIT 30 OF 22-23 Tender ID: 2023_BSNL_142653_1
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: sec-01 GANDHINAGAR TE TO M/S-19 (PUNIT DHAM JAIN TEMPLE) PART OF GANDHINAGAR TE TO VIJAPUR TE 48F OFC ROUTE.
NIT No: DE-TECH/CNTxW/AM/Tender/Trenching & HDD/22-23/30 Dated: 17.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 5237599.00 7.71 5641417.88 Fifty Six Lakh Fourty One Thousand Four Hundred and Seventeen
2.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 5237599.00 -35.89 3357824.72 Thirty Three Lakh Fifty Seven Thousand Eight Hundred and Twenty Four
3.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 5237599.00 -48.25 2710457.48 Twenty Seven Lakh Ten Thousand Four Hundred and Fifty Seven
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 5237599.00 -17.50 4321019.18 Fourty Three Lakh Twenty One Thousand Ninteen
5.00 BHAGWATI CONSTRUCTION(GSTN-24AAHPU5764C2ZK) 5237599.00 -48.10 2718313.88 Twenty Seven Lakh Eighteen Thousand Three Hundred and Thirteen
6.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 5237599.00 -11.56 4632132.56 Fourty Six Lakh Thirty Two Thousand One Hundred and Thirty Two
7.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 5237599.00 -16.99 4347730.93 Fourty Three Lakh Fourty Seven Thousand Seven Hundred and Thirty
8.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 5237599.00 -8.88 4772500.21 Fourty Seven Lakh Seventy Two Thousand Five Hundred
9.00 FULMA ELECTRICALS(GSTN-NA) 5237599.00 -42.81 2995382.87 Twenty Nine Lakh Ninty Five Thousand Three Hundred and Eighty Two
10.00 Shivranjani Construction Co.(GSTN-NA) 5237599.00 -48.00 2723551.48 Twenty Seven Lakh Twenty Three Thousand Five Hundred and Fifty One
11.00 TECHNO TELEPROJECTS(GSTN-NA) 5237599.00 -46.00 2828303.46 Twenty Eight Lakh Twenty Eight Thousand Three Hundred and Three
Lowest Amount Quoted BY: Vishnu Enterprises(2710457.48)
BOQ Summary Details Tender Title: NIT 30 OF 22-23 Tender ID: 2023_BSNL_142653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 2710457.48 L1
2 BHAGWATI CONSTRUCTION 2718313.88 L2
3 Shivranjani Construction Co. 2723551.48 L3
4 TECHNO TELEPROJECTS 2828303.46 L4
5 FULMA ELECTRICALS 2995382.87 L5
6 BALIYAN ENTERPRISES PRIVATE LIMITED 3357824.72 L6
7 VIJAY ELECTRICALS 4321019.18 L7
8 SHREE BHERULAL CONSTRUCTION 4347730.93 L8
9 M/s Jagdish Lal Gurjar 4632132.56 L9
10 GANGASAGAR CONSTRUCTION 4772500.21 L10
11 Raj Solutions (India) Pvt Ltd 5641417.88 L11
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