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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹20.0 L+₹62,065.44 (3.20%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance As per approved TEC report | |
| 3 | L3₹20.7 L+₹1.2 L (6.41%)Rejected-Finance | L3 | Rejected-Finance As per approved TEC report | |
| 4 | L4₹33.3 L+₹13.9 L (71.5%)Rejected-Finance | L4 | Rejected-Finance As per approved TEC report | |
| 5 | Rejected-Technical | - | Rejected-Technical As per approved TEC report |
Tender Value
₹32.3 L
Closing Date
15 Sept 2021, 11:00 amClosed
GMM CN TX N JAIPUR
GMM BSNL CN Tx N Jaipur Room No.205 Aminity Block PGMTD CAMPUS MI ROAD JAIPUR 302001
SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Bharatpur NIT04 S17
2021_BSNL_86087_3
GMM/Mtce./CN Tx-N/ JP/NIT-04/ Outsourcing /OFC/21-
Open Tender
Miscellaneous Works
Works
365 days
Bharatpur
Please refer Tender documents.
17 documents required · 17 mandatory
₹590
Yes
AO CASH DGM MTCE NTR JAIPUR
Exempted
3 Dec 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
15 Sept 2021
26 Aug 2021
26 Aug 2021 - 11 Sept 2021
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 05-Oct-2021 01:22 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Bharatpur NIT04 S17 Tender ID: 2021_BSNL_86087_3
Tender Inviting Authority: GMM CN (Tx-N ), Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM CN (Tx-N ) Jaipur (FRT-BHARATPUR) for NIT 04/S17
Contract No: NIT NO. GMM/Mtce./CN TX-N/ JP/NIT-04/ Outsourcing /OFC/21-22/ Dated 25-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 3232575.00 3.00 3329552.25 Thirty Three Lakh Twenty Nine Thousand Five Hundred and Fifty Two
2.00 ACOPIC BUILDERS(GSTN-08DVAPK2370F1ZS) 3232575.00 -36.08 2066261.94 Twenty Lakh Sixty Six Thousand Two Hundred and Sixty One
3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 3232575.00 -38.01 2003873.24 Twenty Lakh Three Thousand Eight Hundred and Seventy Three
4.00 SR ENTERPRISES(GSTN-NA) 3232575.00 -39.93 1941807.80 Ninteen Lakh Fourty One Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: SR ENTERPRISES(1941807.80)
BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works FRT at Bharatpur NIT04 S17 Tender ID: 2021_BSNL_86087_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR ENTERPRISES 1941807.80 L1
2 SHREE BALAJI CONSTRUCTION COMPANY 2003873.24 L2
3 ACOPIC BUILDERS 2066261.94 L3
4 Parameter Associates 3329552.25 L4
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