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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-Finance | L1 | Accepted-Finance See TEC Fin Report | |
| 2 | L2₹35.0 L+₹25,480.44 (0.73%)Rejected-Finance | L2 | Rejected-Finance See TEC Fin Report | |
| 3 | L3₹37.3 L+₹2.5 L (7.22%)Rejected-Finance | L3 | Rejected-Finance See TEC Fin Report | |
| 4 | Rejected-Technical | - | Rejected-Technical pl see tec report | |
| 5 | Rejected-Technical | - | Rejected-Technical pl see tec report |
Tender Value
Refer Docs
EMD Value
₹95,080
Closing Date
8 Jun 2020, 3:00 pmClosed
GMTD, BSNL, JODHPUR
GMTD, BSNL, JODHPUR SUBHASH NAGAR PAL ROAD JODHPUR
OFC MAINTENANCE WORK WITH ALLIED ACTIVITIES IN PALI SSA
2020_BSNL_47545_1
S-3-171/OFC /Mtce./Pali SSA/2020-21
Open Tender
Miscellaneous Services
Works
365 days
PALI SSA OF JODHPUR BA
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
AO (Cash), BSNL O/o GMTD, Jodhpur
₹95,080
Yes
31 Jul 2020
2 May 2020
9 Jun 2020
3 May 2020
8 Jun 2020
3 May 2020
Government eProcurement System Created By: KAPIL NUNIA Created Date/Time: 27-Jun-2020 12:02 PM Tender Title: S-3-171/OFC /Mtce./Pali SSA/2020-21 Tender ID: 2020_BSNL_47545_1
Tender Inviting Authority: GMTD BSNL JODHPUR
Name of Work: E-TENDER FOR OFC MAINTENANCE WORK WITH ALLIED ACTIVITIES IN PALI SSA
Contract No: S-3-171/OFC /Mtce./Pali SSA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONIKA ENTERPRISES 3823874.50 -7.93 3501468.14 Thirty Five Lakh One Thousand Four Hundred and Sixty Eight
2.00 Hari om constrction company 3823874.50 -2.00 3726989.00 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Nine
3.00 RAMJI BHAI AND COMPANY 3823874.50 -8.60 3475987.70 Thirty Four Lakh Seventy Five Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: RAMJI BHAI AND COMPANY(3475987.70)
BOQ Summary Details Tender Title: S-3-171/OFC /Mtce./Pali SSA/2020-21 Tender ID: 2020_BSNL_47545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMJI BHAI AND COMPANY 3475987.70 L1
2 MONIKA ENTERPRISES 3501468.14 L2
3 Hari om constrction company 3726989.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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