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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC FAL | |
| 2 | L2₹13.9 L+₹1.0 L (7.84%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC | |
| 3 | L3₹14.3 L+₹1.4 L (10.6%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Rejected-Finance AS PER TEC | |
| 4 | L4₹14.4 L+₹1.5 L (11.6%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC | |
| 5 | L5₹17.9 L+₹5.0 L (38.6%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L5 | Rejected-Finance AS PER TEC |
Tender Value
Refer Docs
EMD Value
₹42,978
Closing Date
28 Jan 2021, 2:30 pmClosed
GMTD BIKANER
O/O GMTD BSNL BIKANER
e- TENDER FOR OFC MAINTANANCE OF ROUTES AND PATCH WORK IN SECTION-II OF Nagaur SSA
2021_BSNL_66235_1
S-374/e-Tender/ OFC Mtce./NUR/Sec-II/20-21
Open Tender
Miscellaneous Services
Works
365 days
BIKANER
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
AO (Cash), BSNL, O/o GMTD, Bikaner
₹42,978
Yes
10 Mar 2021
5 Jan 2021
29 Jan 2021
5 Jan 2021
28 Jan 2021
5 Jan 2021
Government eProcurement System Created By: BRIJESH KATARIA Created Date/Time: 18-Feb-2021 03:49 PM Tender Title: e- TENDER FOR OFC MAINTANANCE OF ROUTES AND PATCH WORK IN SECTION-II OF Nagaur SSA Tender ID: 2021_BSNL_66235_1
Tender Inviting Authority: AGM(PLNG) O/o GMTD BSNL BIKANER
Name of Work: e-Tender for OF Cable maintenance of routes and Patch work in section-II of Nagaur SSA of Bikaner BA
Contract No: S-374/e-Tender/ OFC Mtce./NUR/Sec-II/2020-21 Dated: 01.01.20201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD SAFI CONTRACTORS(GSTN-08AABFM7118C1ZM) 1719100.00 -24.99 1289496.91 Tweleve Lakh Eighty Nine Thousand Four Hundred and Ninty Six
2.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 1719100.00 -17.01 1426681.09 Fourteen Lakh Twenty Six Thousand Six Hundred and Eighty One
3.00 chandra nirman company(GSTN-NA) 1719100.00 -19.11 1390579.99 Thirteen Lakh Ninty Thousand Five Hundred and Seventy Nine
4.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 1719100.00 -16.31 1438714.79 Fourteen Lakh Thirty Eight Thousand Seven Hundred and Fourteen
5.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 1719100.00 4.00 1787864.00 Seventeen Lakh Eighty Seven Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MOHD SAFI CONTRACTORS(1289496.91)
BOQ Summary Details Tender Title: e- TENDER FOR OFC MAINTANANCE OF ROUTES AND PATCH WORK IN SECTION-II OF Nagaur SSA Tender ID: 2021_BSNL_66235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD SAFI CONTRACTORS 1289496.91 L1
2 chandra nirman company 1390579.99 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 1426681.09 L3
4 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 1438714.79 L4
5 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 1787864.00 L5
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