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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | L1 | Accepted-Finance Quoted rates are lowest hence accepted. | |
| 2 | L2₹22.4 L+₹2.7 L (13.6%)Accepted-Finance | L2 | Accepted-Finance Quoted rates are reasonable hence forwarded to AOC as L2. | |
| 3 | L3₹22.8 L+₹3.2 L (16.0%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher hence rejected. | |
| 4 | L4₹23.3 L+₹3.6 L (18.4%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher hence rejected. | |
| 5 | L5₹24.0 L+₹4.3 L (21.8%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher hence rejected. |
Tender Value
Refer Docs
EMD Value
₹82,430
Closing Date
5 Nov 2020, 12:00 pmClosed
DIVISIONAL ENGINEER
O/o DIVISIONAL ENGINEER TELECOM, TELECOM PROJECT, 3rd FLOOR, MICROWAVE BUILDING, CTO COMPOUND, NAGPUR - 440001
EXECUTION OF PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE
2020_BSNL_60058_1
DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/01
Open Tender
OFC Laying Works
Works
365 days
AMRAVATI
The tenderer who possess experience of having successfully completed the Optical
Fiber Cable Construction works AS PER ELIGIBILITY CRITERIA OF NIT.
9 documents required · 9 mandatory
₹590
Yes
M/s BSNL IFA CGM WTP Mumbai Collection A/C
₹82,430
Yes
16 Dec 2020
17 Oct 2020
6 Nov 2020
17 Oct 2020
5 Nov 2020
17 Oct 2020
17 Oct 2020 - 5 Nov 2020
Government eProcurement System Created By: Nandkishor Patil Created Date/Time: 28-Nov-2020 01:48 PM Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60058_1
Tender Inviting Authority: Divisional Engineer, Telecom Project, MIDC Telephone Exchange Compound, Mini Bypass Road, Amravati - 444607.
Name of Work: PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE.
Tender No: . DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/01 DATED: 12.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AK ENTERPRISES(GSTN-07ASBPK4685L1ZB) 3336943.00 -21.21 2629177.39 Twenty Six Lakh Twenty Nine Thousand One Hundred and Seventy Seven
2.00 M/S Sameer Construction(GSTN-NA) 3336943.00 -41.00 1968796.37 Ninteen Lakh Sixty Eight Thousand Seven Hundred and Ninty Six
3.00 KAMAL KISHOR GANDHI(GSTN-NA) 3336943.00 -28.12 2398594.63 Twenty Three Lakh Ninty Eight Thousand Five Hundred and Ninty Four
4.00 M/s S.S. Enterprises(GSTN-NA) 3336943.00 -33.00 2235751.81 Twenty Two Lakh Thirty Five Thousand Seven Hundred and Fifty One
5.00 R L Lala(GSTN-NA) 3336943.00 -7.79 3076995.14 Thirty Lakh Seventy Six Thousand Nine Hundred and Ninty Five
6.00 Jitendra M Thakur(GSTN-NA) 3336943.00 -30.12 2331855.77 Twenty Three Lakh Thirty One Thousand Eight Hundred and Fifty Five
7.00 MALLICK COMBINES(GSTN-NA) 3336943.00 -31.55 2284137.48 Twenty Two Lakh Eighty Four Thousand One Hundred and Thirty Seven
8.00 Gurukripa Enterprises(GSTN-NA) 3336943.00 -15.50 2819716.84 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S Sameer Construction(1968796.37)
BOQ Summary Details Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sameer Construction 1968796.37 L1
2 M/s S.S. Enterprises 2235751.81 L2
3 MALLICK COMBINES 2284137.48 L3
4 Jitendra M Thakur 2331855.77 L4
5 KAMAL KISHOR GANDHI 2398594.63 L5
6 AK ENTERPRISES 2629177.39 L6
7 Gurukripa Enterprises 2819716.84 L7
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