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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹46,625
Closing Date
2 Nov 2023, 3:00 pmClosed
Divisional Engineer Admin O/o GM CN Tx W, Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
NIT for SLA Based Outsourcing of Optical Fiber cable maintenance 186.5 KM in Nandurbar Sub Divisions Under DE OFC CN-TX W, Dhule. Outsourcing of Optical fibre cable route in Nandurbar CNTX WEST Division
2023_BSNL_171855_3
NIT-27/CNTXW/MBI /SLA/Dhule/23-24/ Dated 23-10-23
Open Tender
Job Works
365 days
dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹46,625
Yes
16 Nov 2023
23 Oct 2023
3 Nov 2023
23 Oct 2023
2 Nov 2023
23 Oct 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 16-Nov-2023 05:05 PM Tender Title: NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023 Tender ID: 2023_BSNL_171855_3
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane.
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 619.147 KM in Dhule RI, RII & Nandurbar Sub Divisions Under DE OFC CN-TX W, Dhule ( Tender No NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023)
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 1865000.00 -20.80 1477080.00 Fourteen Lakh Seventy Seven Thousand Eighty
2.00 Jai Bajarang Construction(GSTN-27BDNPP0183Q1ZR) 1865000.00 -21.55 1463092.50 Fourteen Lakh Sixty Three Thousand Ninty Two
3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 1865000.00 -14.20 1600170.00 Sixteen Lakh One Hundred and Seventy
4.00 B N MAHALE(GSTN-NA) 1865000.00 30.17 2427670.50 Twenty Four Lakh Twenty Seven Thousand Six Hundred and Seventy
5.00 ADARSH CONSTRUCTION(GSTN-NA) 1865000.00 -11.10 1657985.00 Sixteen Lakh Fifty Seven Thousand Nine Hundred and Eighty Five
6.00 kimaya telecom services(GSTN-NA) 1865000.00 -13.14 1619939.00 Sixteen Lakh Ninteen Thousand Nine Hundred and Thirty Nine
7.00 Telecrats India Private Limited(GSTN-NA) 1865000.00 19.11 2221401.50 Twenty Two Lakh Twenty One Thousand Four Hundred and One
8.00 SABADRA INFOTECH(GSTN-NA) 1865000.00 -23.00 1436050.00 Fourteen Lakh Thirty Six Thousand Fifty
Lowest Amount Quoted BY: SABADRA INFOTECH(1436050.00)
BOQ Summary Details Tender Title: NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023 Tender ID: 2023_BSNL_171855_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABADRA INFOTECH 1436050.00 L1
2 Jai Bajarang Construction 1463092.50 L2
3 KARTIK ENTERPRISES 1477080.00 L3
4 CHETANA ELECTRONICS AND ELECTRICALS 1600170.00 L4
5 kimaya telecom services 1619939.00 L5
6 ADARSH CONSTRUCTION 1657985.00 L6
7 Telecrats India Private Limited 2221401.50 L7
8 B N MAHALE 2427670.50 L8
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