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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.3 LAccepted-AOC | 1 | Accepted-AOC Contract awarded to accepted L1 bidder | |
| 2 | 2₹27.3 L+₹3.0 L (12.3%)Rejected-Finance | 2 | Rejected-Finance QUOTED RATE HIGHER SIDE | |
| 3 | 3₹29.3 L+₹5.0 L (20.7%)Rejected-Finance | 3 | Rejected-Finance QUOTED RATE HIGHER SIDE | |
| 4 | 4₹29.6 L+₹5.3 L (22.0%)Rejected-Finance | 4 | Rejected-Finance QUOTED RATE HIGHER SIDE | |
| 5 | 5₹30.4 L+₹6.2 L (25.4%)Rejected-Finance | 5 | Rejected-Finance QUOTED RATE HIGHER SIDE |
Tender Value
Refer Docs
EMD Value
₹93,332
Closing Date
26 Sept 2020, 1:30 pmClosed
GMM NTR JAIPUR
2nd FLOOR AMINITY BLOCK, PGMTD COMPLEX MI ROAD BSNL JAIPUR
Outsourcing of OFC maintenance works in the jurisdiction of GMM NTR Jaipur for section II Dungarpur.
2020_BSNL_56348_2
GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/1
Open Tender
Support/Maintenance Service
Works
365 days
Under GMM, NTR BSNL JAIPUR
Please refer Tender documents.
20 documents required · 20 mandatory
₹590
Yes
AO CASH DGM MTCE NTR JAIPUR
₹93,332
Yes
23 Dec 2020
4 Sept 2020
28 Sept 2020
4 Sept 2020
26 Sept 2020
4 Sept 2020
4 Sept 2020 - 22 Sept 2020
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 02-Nov-2020 02:47 PM Tender Title: GMM/Mtce./NTR/ JP/NIT-04/S-02 (Dungarpur) Tender ID: 2020_BSNL_56348_2
Tender Inviting Authority: GMM NTR, Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work:E-Tender for Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM NTR Jaipur in Section-II (FRT-Dungarpur)for NIT 04/S02
Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/1 Dated 22-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 3733281.00 -18.50 3042624.02 Thirty Lakh Fourty Two Thousand Six Hundred and Twenty Four
2.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 3733281.00 -21.53 2929505.60 Twenty Nine Lakh Twenty Nine Thousand Five Hundred and Five
3.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 3733281.00 -11.90 3289020.56 Thirty Two Lakh Eighty Nine Thousand Twenty
4.00 VIJAY ELECTRICALS(GSTN-NA) 3733281.00 -20.70 2960491.83 Twenty Nine Lakh Sixty Thousand Four Hundred and Ninty One
5.00 AMAR CONSTRUCTION(GSTN-NA) 3733281.00 -35.00 2426632.65 Twenty Four Lakh Twenty Six Thousand Six Hundred and Thirty Two
6.00 KRITI ENTERPRISES(GSTN-NA) 3733281.00 -27.00 2725295.13 Twenty Seven Lakh Twenty Five Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: AMAR CONSTRUCTION(2426632.65)
BOQ Summary Details Tender Title: GMM/Mtce./NTR/ JP/NIT-04/S-02 (Dungarpur) Tender ID: 2020_BSNL_56348_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION 2426632.65 L1
2 KRITI ENTERPRISES 2725295.13 L2
3 SHREE BHERULAL CONSTRUCTION 2929505.60 L3
4 VIJAY ELECTRICALS 2960491.83 L4
5 Parameter Associates 3042624.02 L5
6 HARI OM CONSTRUCTION COMPANY 3289020.56 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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