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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.6 LAccepted-Finance | ₹26.6 L | L-1 | Accepted-Finance L-1 BIDDER |
| 2 | L-2₹26.7 LRejected-Finance | ₹26.7 L | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹26.7 LRejected-Finance | ₹26.7 L | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹27.7 LRejected-Finance | ₹27.7 L | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹27.8 LRejected-Finance | ₹27.8 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 BUIDLING NAVRANGPURA AHMEDABAD-6
M/S-19 (PUNIT DHAM JAIN TEMPLE) to VIJAPUR TE PART OF GANDHINAGAR TE TO VIJAPUR TE 48F OFC ROUTE
2023_BSNL_142653_2
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 05:45 PM Tender Title: NIT 30 OF 22-23 Tender ID: 2023_BSNL_142653_2
Tender Inviting Authority: Divisional Engineer, Technical, II nd Floor,Microwave Bldg., Navrangpura,C.G Road, Ahmedabad - 380006
Name of Work: sec-02 M/S-19 (PUNIT DHAM JAIN TEMPLE) to VIJAPUR TE 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 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 5136249.00 -35.89 3292849.23 Thirty Two Lakh Ninty Two Thousand Eight Hundred and Fourty Nine
2.00 Vishnu Enterprises(GSTN-24AAHPU5763F1ZG) 5136249.00 -48.25 2658008.86 Twenty Six Lakh Fifty Eight Thousand Eight
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 5136249.00 7.71 5532253.80 Fifty Five Lakh Thirty Two Thousand Two Hundred and Fifty Three
4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 5136249.00 -17.50 4237405.43 Fourty Two Lakh Thirty Seven Thousand Four Hundred and Five
5.00 BHAGWATI CONSTRUCTION(GSTN-24AAHPU5764C2ZK) 5136249.00 -48.10 2665713.23 Twenty Six Lakh Sixty Five Thousand Seven Hundred and Thirteen
6.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 5136249.00 -11.56 4542498.62 Fourty Five Lakh Fourty Two Thousand Four Hundred and Ninty Eight
7.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 5136249.00 -20.99 4058150.33 Fourty Lakh Fifty Eight Thousand One Hundred and Fifty
8.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 5136249.00 -8.88 4680150.09 Fourty Six Lakh Eighty Thousand One Hundred and Fifty
9.00 Shivranjani Construction Co.(GSTN-NA) 5136249.00 -48.00 2670849.48 Twenty Six Lakh Seventy Thousand Eight Hundred and Fourty Nine
10.00 TECHNO TELEPROJECTS(GSTN-NA) 5136249.00 -46.00 2773574.46 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Seventy Four
11.00 FULMA ELECTRICALS(GSTN-NA) 5136249.00 -45.81 2783333.33 Twenty Seven Lakh Eighty Three Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Vishnu Enterprises(2658008.86)
BOQ Summary Details Tender Title: NIT 30 OF 22-23 Tender ID: 2023_BSNL_142653_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Enterprises 2658008.86 L1
2 BHAGWATI CONSTRUCTION 2665713.23 L2
3 Shivranjani Construction Co. 2670849.48 L3
4 TECHNO TELEPROJECTS 2773574.46 L4
5 FULMA ELECTRICALS 2783333.33 L5
6 BALIYAN ENTERPRISES PRIVATE LIMITED 3292849.23 L6
7 SHREE BHERULAL CONSTRUCTION 4058150.33 L7
8 VIJAY ELECTRICALS 4237405.43 L8
9 M/s Jagdish Lal Gurjar 4542498.62 L9
10 GANGASAGAR CONSTRUCTION 4680150.09 L10
11 Raj Solutions (India) Pvt Ltd 5532253.80 L11
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