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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.2 LRejected-Finance A 83 SAINI COLONY KARTARPURA JAIPUR RAJASTHAN 302015 | JAIPUR | JAIPUR | RAJASTHAN | 302015 | L-1 | Rejected-Finance As per instruction of Circle Office and approval of Competent authority Tender is cancelled | |
| 2 | L-2₹25.0 L+₹73,784.56 (3.04%)Rejected-Finance | L-2 | Rejected-Finance As per instruction of Circle Office and approval of Competent authority Tender is cancelled | |
| 3 | L-3₹26.9 L+₹2.6 L (10.8%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L-3 | Rejected-Finance As per instruction of Circle Office and approval of Competent authority Tender is cancelled |
Tender Value
₹30.9 L
Closing Date
9 Sept 2021, 2:00 pmClosed
GMTD, BSNL, Alwar
O/o GMTD, BSNL, MOTI DOONGRI, ALWAR
Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA
2021_BSNL_85431_1
T-714/e-TENDER/Shifting FPOI/Deeg and Nadbai/BTP
Open Tender
Miscellaneous Services
Works
365 days
BHARATPUR
Please refer Tender documents
3 documents required · 3 mandatory
₹1,180
Yes
BHARAT SANCHAR NIGAM LIMITED, ALWAR
Exempted
7 Oct 2021
19 Aug 2021
10 Sept 2021
19 Aug 2021
9 Sept 2021
19 Aug 2021
19 Aug 2021 - 2 Sept 2021
Government eProcurement System Created By: Shree Krishna meena Created Date/Time: 17-Sep-2021 11:44 AM Tender Title: Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA Tender ID: 2021_BSNL_85431_1
Tender Inviting Authority: GMTD ALWAR
Name of Work: Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA
Contract No: T-714/e-TENDER/OFC/Shifting FPOI/NOFN Block Deeg and Nadbai/BTP SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sinsinwar Construction Company(GSTN-NA) 3209223.70 -19.11 2497252.26 Twenty Four Lakh Ninty Seven Thousand Two Hundred and Fifty Two
2.00 dayal construction company(GSTN-NA) 3209223.70 -21.50 2423467.70 Twenty Four Lakh Twenty Three Thousand Four Hundred and Sixty Seven
3.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 3209223.70 -13.00 2685881.40 Twenty Six Lakh Eighty Five Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: dayal construction company(2423467.70)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction work for shifting of FPOI for NOFN Block Deeg and Nadbai in Bharatpur SSA Tender ID: 2021_BSNL_85431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dayal construction company 2423467.70 L1
2 Sinsinwar Construction Company 2497252.26 L2
3 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 2685881.40 L3
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