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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance L1 bidder |
| 2 | L2₹1.2 Cr+₹11.4 L (11.0%)Rejected-Finance | ₹1.2 Cr+₹11.4 L (11.0%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹1.2 Cr+₹19.5 L (18.8%)Rejected-Finance | ₹1.2 Cr+₹19.5 L (18.8%) | L3 | Rejected-Finance L3 bidder |
| 4 | L4₹1.3 Cr+₹29.4 L (28.4%)Rejected-Finance | ₹1.3 Cr+₹29.4 L (28.4%) | L4 | Rejected-Finance L4 bidder |
| 5 | L5₹1.3 Cr+₹30.1 L (29.0%)Rejected-Finance PLOT NO 443 F 1 ADARSH RESIDENCY VIDHUT NAGER A AJMER ROAD JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹1.3 Cr+₹30.1 L (29.0%) | L5 | Rejected-Finance L5 bidder |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
23 Mar 2023, 2:30 pmClosed
AGM(MM) BSNL Rajkot on behalf of GMTD Rajkot
2nd Floor Bhaktinagar TE Lohanagar Rajkot 360002
OPTICAL FIBER CABLE Construction WORK IN JAMNAGAR TELECOM DISTRICT
2023_BSNL_147209_1
MM/E-Tender/OFCC Work/JAMNAGAR SSA/2022-23 dtd 21.
Open Tender
OFC Laying Works
Works
365 days
JAMNAGAR TELECOM DISTRICT
As per Tender Document
4 documents required · 4 mandatory
₹2,360
Yes
AO Cash BSNL,GMTD,RAJKOT
₹2.7 L
Yes
15 Jun 2023
28 Feb 2023
24 Mar 2023
28 Feb 2023
23 Mar 2023
28 Feb 2023
28 Feb 2023 - 8 Mar 2023
Government eProcurement System Created By: Mayur Poptani Created Date/Time: 05-Jun-2023 05:41 PM Tender Title: OPTICAL FIBER CABLE Construction WORK IN JAMNAGAR TELECOM DISTRICT Tender ID: 2023_BSNL_147209_1
Tender Inviting Authority: AGM(MM), O/o GMTD, BSNL RAJKOT
Name of Work: Optical Fiber Construction and allied works in the JAMNAGAR TELECOM DISTRICT
Contract No: MM/E-Tender/OFCC Work/JAMNAGAR SSA/2022-23 dated 21-02-2023
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) 13379741.00 -.01 13378403.03 One Crore Thirty Three Lakh Seventy Eight Thousand Four Hundred and Three
2.00 MAHARAJA CONSTRUCTION(GSTN-08ABGPC9852R1ZW) 13379741.00 -.51 13311504.32 One Crore Thirty Three Lakh Eleven Thousand Five Hundred and Four
3.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 13379741.00 10.00 14717715.10 One Crore Fourty Seven Lakh Seventeen Thousand Seven Hundred and Fifteen
4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 13379741.00 -7.93 12318727.54 One Crore Twenty Three Lakh Eighteen Thousand Seven Hundred and Twenty Seven
5.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 13379741.00 0.00 13379741.00 One Crore Thirty Three Lakh Seventy Nine Thousand Seven Hundred and Fourty One
6.00 Nand Construction(GSTN-NA) 13379741.00 -22.51 10367961.30 One Crore Three Lakh Sixty Seven Thousand Nine Hundred and Sixty One
7.00 M/S RANJIT KUMAR DASH(GSTN-NA) 13379741.00 -14.00 11506577.26 One Crore Fifteen Lakh Six Thousand Five Hundred and Seventy Seven
8.00 COMTECH INFO SOLUTIONS PRIVATE LIMITED(GSTN-NA) 13379741.00 10.00 14717715.10 One Crore Fourty Seven Lakh Seventeen Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: Nand Construction(10367961.30)
BOQ Summary Details Tender Title: OPTICAL FIBER CABLE Construction WORK IN JAMNAGAR TELECOM DISTRICT Tender ID: 2023_BSNL_147209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nand Construction 10367961.30 L1
2 M/S RANJIT KUMAR DASH 11506577.26 L2
3 MONIKA ENTERPRISES 12318727.54 L3
4 MAHARAJA CONSTRUCTION 13311504.32 L4
5 Raj Solutions (India) Pvt Ltd 13378403.03 L5
6 GANGASAGAR CONSTRUCTION 13379741.00 L6
7 COMTECH INFO SOLUTIONS PRIVATE LIMITED 14717715.10 L7
8 Marble Light India 14717715.10 L7
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