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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-Finance | L1 | Accepted-Finance Being Lowest | |
| 2 | L2₹35.9 L+₹1.1 L (3.07%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹40.4 L+₹5.5 L (15.9%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹41.5 L+₹6.7 L (19.1%)Rejected-Finance | L4 | Rejected-Finance Being Highest | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹43.0 L
EMD Value
₹1.1 L
Closing Date
12 Sept 2023, 12:00 pmClosed
SDE(Plg) O/o DGM TP CN(Tx-N) Lucknow
Office of the Deputy General Manager Telecom Projects 2nd Floor, NIB Building, Kaiserbagh,Telephone Exchange Lucknow-226001
Laying of PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for patch works in existing Optical Fibre cable routes at different places in Gorakhpur Division
2023_BSNL_164284_1
DGMTP-LW/GR Div. Patch Work/T-02/2023-24
Open Tender
OFC Laying Works
Works
365 days
Gorakhpur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Account Officer BSNL O/o DGMM CN(Tx-N) Lucknow
₹1.1 L
Yes
10 Nov 2023
11 Aug 2023
13 Sept 2023
11 Aug 2023
12 Sept 2023
11 Aug 2023
11 Aug 2023 - 5 Sept 2023
Government eProcurement System Created By: BRIJ BHOOSHAN Created Date/Time: 02-Nov-2023 05:23 PM Tender Title: OFC Rehabilitation work in Gorakhpur Division Tender ID: 2023_BSNL_164284_1
Tender Inviting Authority: DGM TP CN(TX-N) Lucknow, II Floor NIB Building,BSNL Kaiserbagh Telehone Exchange Compound,Kaiserbagh,Lucknow-226001
Name of Work: E-Tender for OFC Rahabilitation Work in Gorakhpur Division under DGM TP CN(Tx-N) Lucknow sub region
Tender No: DGMTP-LW/GR Div. Patch Work/T-02/2023-24 Dated 11.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 4300210.00 -16.51 3590245.33 Thirty Five Lakh Ninty Thousand Two Hundred and Fourty Five
2.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 4300210.00 -19.00 3483170.10 Thirty Four Lakh Eighty Three Thousand One Hundred and Seventy
3.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 4300210.00 -3.51 4149272.63 Fourty One Lakh Fourty Nine Thousand Two Hundred and Seventy Two
4.00 M/S RAMA ENTERPRISES(GSTN-NA) 4300210.00 -6.11 4037467.17 Fourty Lakh Thirty Seven Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: PRADEEP KUMAR SINGH(3483170.10)
BOQ Summary Details Tender Title: OFC Rehabilitation work in Gorakhpur Division Tender ID: 2023_BSNL_164284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR SINGH 3483170.10 L1
2 Yadav Construction and Co 3590245.33 L2
3 M/S RAMA ENTERPRISES 4037467.17 L3
4 M/S SAKSHI ENTERPRISES 4149272.63 L4
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