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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC NANDED | ₹33.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.3 CrRejected-Finance | ₹3.3 Cr | L2 | Rejected-Finance L2 Rejected |
| 3 | L3₹35.6 LRejected-Finance | ₹35.6 L | L3 | Rejected-Finance L5 Rejected |
| 4 | L4₹36.4 LRejected-Finance | ₹36.4 L | L4 | Rejected-Finance L4 Rejected |
| 5 | L5₹36.5 LRejected-Finance | ₹36.5 L | L5 | Rejected-Finance L5 Rejected |
Tender Value
₹42 L
EMD Value
₹1.1 L
Closing Date
18 Jan 2021, 2:00 pmClosed
DE OFC-I(M) WTR Nagpur
Amenity Building CTO Compound Civil Lines Nagpur 440001
overhead Optical fiber Cable reinstatement and maintenance work, cable pulling, making joint chamber and providing services for maintenance work like attending faults /patrolling/ providing Services for indoor semiskilled works like wiring etc
2020_BSNL_65283_1
NIT02-DEOFC I/NP/WTR/BSNL/OFC/28-12-20
Open Tender
OFC Laying Works
365 days
Nagpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
Yes
BSNL,IFA,WTR, MUMBAI
₹1.1 L
Yes
30 Jul 2021
28 Dec 2020
19 Jan 2021
28 Dec 2020
18 Jan 2021
28 Dec 2020
Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 01-Feb-2021 04:09 PM Tender Title: Optical fiber Cable reinstatement and maintenance work under DE OFC I(M) WTR Nagpur Tender ID: 2020_BSNL_65283_1
Tender Inviting Authority: Divisional Engineer OFC-I(M) , WTR, BSNL, Amenity Bldg, CTO Compound, Civil Lines Nagpur(MH) 440001
Name of Work: NIT for overhead Optical fiber Cable reinstatement and maintenance work, cable pulling, making joint chamber and providing services for maintenance work like attending faults /patrolling/ providing Services for indoor semiskilled works like wiring etc; under Division of DE OFC -I(M), WTR Nagpur.
Tender No: NIT02- DE/OFC-I (M)/NGP/WTR/BSNL/OFC/2020-21 date 28-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 4200000.00 -21.00 3318000.00 Thirty Three Lakh Eighteen Thousand
2.00 MALLICK COMBINES(GSTN-NA) 4200000.00 -15.35 3555300.00 Thirty Five Lakh Fifty Five Thousand Three Hundred
3.00 Opticonnect Telecom Solutions Pvt. Ltd.(GSTN-NA) 4200000.00 -11.26 3727080.00 Thirty Seven Lakh Twenty Seven Thousand Eighty
4.00 M/S JAI KEDARNATH CONSTRUCTION CO(GSTN-NA) 4200000.00 -21.10 3313800.00 Thirty Three Lakh Thirteen Thousand Eight Hundred
5.00 Jitendra M Thakur(GSTN-NA) 4200000.00 -13.30 3641400.00 Thirty Six Lakh Fourty One Thousand Four Hundred
6.00 RAMESH TRADERS(GSTN-NA) 4200000.00 -10.20 3771600.00 Thirty Seven Lakh Seventy One Thousand Six Hundred
7.00 M/S Sheetal Communication(GSTN-NA) 4200000.00 -13.01 3653580.00 Thirty Six Lakh Fifty Three Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S JAI KEDARNATH CONSTRUCTION CO(3313800.00)
BOQ Summary Details Tender Title: Optical fiber Cable reinstatement and maintenance work under DE OFC I(M) WTR Nagpur Tender ID: 2020_BSNL_65283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI KEDARNATH CONSTRUCTION CO 3313800.00 L1
2 MANOJ ENTERPRISES 3318000.00 L2
3 MALLICK COMBINES 3555300.00 L3
4 Jitendra M Thakur 3641400.00 L4
5 M/S Sheetal Communication 3653580.00 L5
6 Opticonnect Telecom Solutions Pvt. Ltd. 3727080.00 L6
7 RAMESH TRADERS 3771600.00 L7
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