Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-AOC | 1 | Accepted-AOC Contract awarded to accepted L1 bidder | |
| 2 | 2₹26.9 L+₹4.8 L (21.5%)Rejected-Finance | 2 | Rejected-Finance QUATED RATE HIGHER SIDE | |
| 3 | 3₹27.3 L+₹5.1 L (23.1%)Rejected-Finance | 3 | Rejected-Finance QUATED RATE HIGHER SIDE | |
| 4 | 4₹28.0 L+₹5.8 L (26.3%)Rejected-Finance | 4 | Rejected-Finance QUATED RATE HIGHER SIDE | |
| 5 | 5₹29.7 L+₹7.5 L (34.0%)Rejected-Finance | 5 | Rejected-Finance QUATED RATE HIGHER SIDE |
Tender Value
Refer Docs
EMD Value
₹85,171
Closing Date
26 Sept 2020, 1:30 pmClosed
GMM NTR JAIPUR
2nd FLOOR AMINITY BLOCK, PGMTD COMPLEX MI ROAD BSNL JAIPUR
Outsourcing of OFC maintenance works in the jurisdiction of GMM NTR Jaipur for section III Chittorgarh.
2020_BSNL_56348_3
GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/1
Open Tender
Support/Maintenance Service
Works
365 days
Under GMM, NTR BSNL JAIPUR
Please refer Tender documents.
20 documents required · 20 mandatory
₹590
Yes
AO CASH DGM MTCE NTR JAIPUR
₹85,171
Yes
23 Dec 2020
4 Sept 2020
28 Sept 2020
4 Sept 2020
26 Sept 2020
4 Sept 2020
4 Sept 2020 - 22 Sept 2020
Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 02-Nov-2020 02:52 PM Tender Title: GMM/Mtce./NTR/ JP/NIT-04/S-03 (Chittorgarh) Tender ID: 2020_BSNL_56348_3
Tender Inviting Authority: GMM NTR, Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001
Name of Work:E-Tender for Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM NTR Jaipur in Section-III (FRT-Chittorgarh)for NIT 04/S03
Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/1 Dated 22-08-2020
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) 3406842.00 -20.00 2725473.60 Twenty Seven Lakh Twenty Five Thousand Four Hundred and Seventy Three
2.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 3406842.00 -5.00 3236499.90 Thirty Two Lakh Thirty Six Thousand Four Hundred and Ninty Nine
3.00 TELE TRONIC SERVICES(GSTN-NA) 3406842.00 -12.87 2968381.43 Twenty Nine Lakh Sixty Eight Thousand Three Hundred and Eighty One
4.00 AMAR CONSTRUCTION(GSTN-NA) 3406842.00 -35.00 2214447.30 Twenty Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
5.00 KRITI ENTERPRISES(GSTN-NA) 3406842.00 -21.00 2691405.18 Twenty Six Lakh Ninty One Thousand Four Hundred and Five
6.00 VIJAY ELECTRICALS(GSTN-NA) 3406842.00 -17.90 2797017.28 Twenty Seven Lakh Ninty Seven Thousand Seventeen
7.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 3406842.00 -10.90 3035496.22 Thirty Lakh Thirty Five Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: AMAR CONSTRUCTION(2214447.30)
BOQ Summary Details Tender Title: GMM/Mtce./NTR/ JP/NIT-04/S-03 (Chittorgarh) Tender ID: 2020_BSNL_56348_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION 2214447.30 L1
2 KRITI ENTERPRISES 2691405.18 L2
3 Parameter Associates 2725473.60 L3
4 VIJAY ELECTRICALS 2797017.28 L4
5 TELE TRONIC SERVICES 2968381.43 L5
6 HARI OM CONSTRUCTION COMPANY 3035496.22 L6
7 SHREE BHERULAL CONSTRUCTION 3236499.90 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .