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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.5 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 3₹59.9 L+₹6.4 L (12.0%)Accepted-Finance | 3 | Accepted-Finance L3 BIDDER | |
| 3 | 2₹53.8 L+₹21,098.20 (0.39%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 4 | 4₹61.0 L+₹7.4 L (13.9%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹66.7 L+₹13.2 L (24.6%)Rejected-Finance 78 NEW SHIMLA COLONY KAIALSH NAGAR BASTI JODHEWAL LUDHIANA PUNJAB 141007 | LUDHIANA | PUNJAB | 141007 | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
20 Nov 2023, 2:00 pmClosed
O/o AGM(Planning)
8th Floor, Door Sanchar Bhawan The Mall Kanpur-208001
40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Farrukhabad OA
2023_BSNL_172477_1
40-395/OFC Rehabilitation of 89.4Km in Farrukhabad
Open Tender
Network /Communication Equipments
Works
365 days
Farrukhabad OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AO(Claims), O/o GMBA Kanpur
₹1.5 L
Yes
6 Feb 2024
30 Oct 2023
21 Nov 2023
30 Oct 2023
20 Nov 2023
30 Oct 2023
30 Oct 2023 - 14 Nov 2023
Government eProcurement System Created By: MANOJ SINGH Created Date/Time: 06-Feb-2024 03:56 PM Tender Title: 40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Farrukhabad OA Tender ID: 2023_BSNL_172477_1
Tender Inviting Authority: GMBA BSNL KANPUR BA
Name of Work: 40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Kanpur BA(FARRUKHABAD OA).
Contract No:40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Kanpur BA(FARRUKHABAD OA).
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 Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 7275239.00 -17.60 5994796.94 Fifty Nine Lakh Ninty Four Thousand Seven Hundred and Ninty Six
2.00 M/S N. P. S. CONSTRUCTION COMPANY(GSTN-NA) 7275239.00 -26.40 5354575.90 Fifty Three Lakh Fifty Four Thousand Five Hundred and Seventy Five
3.00 M/S AMRESH KUMAR VERMA(GSTN-NA) 7275239.00 -16.20 6096650.28 Sixty Lakh Ninty Six Thousand Six Hundred and Fifty
4.00 UNITED TELECOM(GSTN-NA) 7275239.00 -26.11 5375674.10 Fifty Three Lakh Seventy Five Thousand Six Hundred and Seventy Four
5.00 RAI ENTERPRISES PVT LTD(GSTN-NA) 7275239.00 -8.26 6674304.26 Sixty Six Lakh Seventy Four Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S N. P. S. CONSTRUCTION COMPANY(5354575.90)
BOQ Summary Details Tender Title: 40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Farrukhabad OA Tender ID: 2023_BSNL_172477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N. P. S. CONSTRUCTION COMPANY 5354575.90 L1
2 UNITED TELECOM 5375674.10 L2
3 M/s Laxmi Enterprises 5994796.94 L3
4 M/S AMRESH KUMAR VERMA 6096650.28 L4
5 RAI ENTERPRISES PVT LTD 6674304.26 L5
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