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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹79.7 LAccepted-AOC | L-1 | Accepted-AOC PO awarded | |
| 2 | L-2₹74.4 L+₹6.8 L (9.99%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L-2 | Rejected-Finance As per TEC recommendations. | |
| 3 | L-3₹75.1 L+₹7.5 L (11.1%)Rejected-Finance | L-3 | Rejected-Finance As per TEC recommendations. | |
| 4 | L-4₹76.6 L+₹9.0 L (13.3%)Rejected-Finance | L-4 | Rejected-Finance As per TEC recommendations. | |
| 5 | L-5₹81.9 L+₹14.3 L (21.1%)Rejected-Finance | L-5 | Rejected-Finance As per TEC recommendations. |
Tender Value
₹88.7 L
EMD Value
₹1.8 L
Closing Date
14 Oct 2024, 3:00 pmClosed
CGMT, BSNL, Rajasthan, Jaipur
O/o CGMT, BSNL, Sardar Patel Marg, C-Scheme, Jaipur (Rajasthan)-302008
Optical Fiber Cable Construction/OFC laying under BOP/BIP Project from T-Joint ABHEWALA to MUNABAV Exchange of Barmer OA of Jodhpur BA.
2024_BSNL_208989_1
RJCO-23/11(11)/6/2024-TX AND MM
Open Tender
Miscellaneous Services
Works
365 days
Rajasthan
Please refer tender documents.
7 documents required · 7 mandatory
₹1,180
Yes
BSNL
₹1.8 L
Yes
8 May 2025
23 Sept 2024
15 Oct 2024
23 Sept 2024
14 Oct 2024
23 Sept 2024
23 Sept 2024 - 30 Sept 2024
Government eProcurement System Created By: ABHISHEK CHAUHAN Created Date/Time: 16-Nov-2024 03:47 PM Tender Title: Optical Fiber Cable Construction/OFC laying under BOP/BIP Project from T-Joint ABHEWALA to MUNABAV Exchange of Barmer OA of Jodhpur BA. Tender ID: 2024_BSNL_208989_1
Tender Inviting Authority: CGMT, BSNL, Rajasthan
Name of Work: Optical Fiber Cable Construction/OFC laying under BOP/BIP Project from T-Joint ABHEWALA to MUNABAV Exchange of Barmer OA of Jodhpur BA.
Tender No: RJCO-23/11(11)/6/2024-TX AND MM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Solutions (India) Pvt Ltd (GSTN-08AADCR4439C1ZJ) BID ID -752609 7602006.00 98.98 14949233.09 One Crore Fourty Nine Lakh Fourty Nine Thousand Two Hundred and Thirty Three
2.00 M/S OM CONSTRUCTION (GSTN-09COAPS7343G1ZO) BID ID -753190 7602006.00 -10.00 6761639.25 Sixty Seven Lakh Sixty One Thousand Six Hundred and Thirty Nine
3.00 M/s Jagdish Lal Gurjar (GSTN-08AGKPG3703E1ZR) BID ID -755639 7602006.00 21.00 9090648.33 Ninty Lakh Ninty Thousand Six Hundred and Fourty Eight
4.00 VIJAY RAJ CONSTRUCTION COMPANY (GSTN-08BCCPK5763P1ZZ) BID ID -755873 7602006.00 2.00 7663191.15 Seventy Six Lakh Sixty Three Thousand One Hundred and Ninty One
5.00 SHREE BHERULAL CONSTRUCTION (GSTN-08APSPG7336Q1ZY) BID ID -755945 7602006.00 9.00 8189096.43 Eighty One Lakh Eighty Nine Thousand Ninty Six
6.00 MONIKA ENTERPRISES (GSTN-08AAIFM9990R1ZO) BID ID -755956 7602006.00 0.00 7512932.50 Seventy Five Lakh Tweleve Thousand Nine Hundred and Thirty Two
7.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-08AAVFS6219A1Z0) BID ID -755988 7602006.00 -1.01 7437051.88 Seventy Four Lakh Thirty Seven Thousand Fifty One
Lowest Amount Quoted BY: M/S OM CONSTRUCTION(6761639.25)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction/OFC laying under BOP/BIP Project from T-Joint ABHEWALA to MUNABAV Exchange of Barmer OA of Jodhpur BA. Tender ID: 2024_BSNL_208989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM CONSTRUCTION (BID ID -753190) 6761639.25 L1
2 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -755988) 7437051.88 L2
3 MONIKA ENTERPRISES (BID ID -755956) 7512932.50 L3
4 VIJAY RAJ CONSTRUCTION COMPANY (BID ID -755873) 7663191.15 L4
5 SHREE BHERULAL CONSTRUCTION (BID ID -755945) 8189096.43 L5
6 M/s Jagdish Lal Gurjar (BID ID -755639) 9090648.33 L6
7 Raj Solutions (India) Pvt Ltd (BID ID -752609) 14949233.09 L7
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