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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.6 L+₹770 (0.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹19,543 (5.42%)Rejected-Finance 159 GALI NO 3 NEW 367 SHIBBAN PURA GHAZIABAD UP 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹8,553
Closing Date
6 Feb 2024, 3:00 pmClosed
Executive Engineer (Civil)
BSNL Civil Division Shradhapuri Ph- II, Meerut-250001 Mob 9412783062
Structural repair and AR and MO to 3 T-III Staff Quarters and boundary wall at Baghpat in Meerut OA.
2024_BSNL_792724_1
54/2023-24/TCD/BSNL/MT
Open Tender
Civil Works - Buildings
Percentage
60 days
Baghpat
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Accounts Officer (Cash), BSNL O/o GMTD, Meerut
₹8,553
Yes
16 Feb 2024
30 Jan 2024
7 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
eProcurement System Government of India Created By: Arun Kumar Atrey Created Date/Time: 09-Feb-2024 11:59 AM Tender Title: NIT No. 54/2023-24/TCD/BSNL/MT Tender ID: 2024_BSNL_792724_1
Tender Inviting Authority: Executive Engineer (Civil), BSNL Civil Division, Meerut.
Name of Work: Structural repair and A/R & M/O to 3 T-III staff quarters and boundary wall at Baghpat in Meerut OA.
Contract No: 54/2023-24/TCD/BSNL/MT Dated: 30.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJAY KUMAR CONTRACTOR(GSTN-NA) 427646.94 -15.50 361361.66 Three Lakh Sixty One Thousand Three Hundred and Sixty One
2.00 SONU GAUTAM(GSTN-NA) 427646.94 -15.68 360591.90 Three Lakh Sixty Thousand Five Hundred and Ninty One
3.00 SHREE RAM CIVIL CONTRACTOR(GSTN-NA) 427646.94 -11.11 380135.36 Three Lakh Eighty Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SONU GAUTAM(360591.90)
BOQ Summary Details Tender Title: NIT No. 54/2023-24/TCD/BSNL/MT Tender ID: 2024_BSNL_792724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU GAUTAM 360591.90 L1
2 M/S AJAY KUMAR CONTRACTOR 361361.66 L2
3 SHREE RAM CIVIL CONTRACTOR 380135.36 L3
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