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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
Refer Docs
Closing Date
24 Jul 2021, 3:00 pmClosed
AGM MM AND PLG BSNL Kalyan
TENDER SECTION, 2ND FLOOR, TELEPHONE BHAWAN, KALA TALAO, BETURKARPADA, KALYAN WEST 421301
OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone I of RAIGAD SSA OF KALYAN BUSINESS AREA
2021_BSNL_80526_1
KYN/e-Tend-141/OFC Rehab/RGD ZoneI/21-22 Dt 2/6/21
Open Tender
OFC Laying Works
Works
365 days
BSNL KALYAN BUSINESS AREA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
Yes
The AO (Cash), BSNL Kalyan - 421301
Exempted
2 Nov 2021
25 Jun 2021
26 Jul 2021
26 Jun 2021
24 Jul 2021
26 Jun 2021
26 Jun 2021 - 14 Jul 2021
Government eProcurement System Created By: SHAM NIKUMBH Created Date/Time: 13-Oct-2021 03:51 PM Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone I of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80526_1
Tender Inviting Authority: PGMT BSNL Kalyan
Name of Work: OFC Rehabilitation work for Zone I under Raigad SSA of Kalyan BA
Contract No: KYN/Tender/ e-Tender-141/OFC Rehab Work/RGD Zone I/2021-22 dated 02/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 17783605.50 -11.70 15702923.66 One Crore Fifty Seven Lakh Two Thousand Nine Hundred and Twenty Three
2.00 Azizi Construction(GSTN-27AMHPS3637E1ZW) 17783605.50 -23.45 13613350.01 One Crore Thirty Six Lakh Thirteen Thousand Three Hundred and Fifty
3.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 17783605.50 -17.86 14607453.56 One Crore Fourty Six Lakh Seven Thousand Four Hundred and Fifty Three
4.00 DEEPEE TELE SYSTEMS(GSTN-NA) 17783605.50 -16.99 14762170.93 One Crore Fourty Seven Lakh Sixty Two Thousand One Hundred and Seventy
5.00 Sunrise construction(GSTN-NA) 17783605.50 -33.00 11915015.69 One Crore Ninteen Lakh Fifteen Thousand Fifteen
6.00 A S ENTERPRISES(GSTN-NA) 17783605.50 -36.50 11292589.49 One Crore Tweleve Lakh Ninty Two Thousand Five Hundred and Eighty Nine
7.00 Nilesh Construction Co.(GSTN-NA) 17783605.50 -31.30 12217336.98 One Crore Twenty Two Lakh Seventeen Thousand Three Hundred and Thirty Six
8.00 M/s Laxmi Enterprises(GSTN-NA) 17783605.50 -.10 17765821.89 One Crore Seventy Seven Lakh Sixty Five Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: A S ENTERPRISES(11292589.49)
BOQ Summary Details Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone I of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 11292589.49 L1
2 Sunrise construction 11915015.69 L2
3 Nilesh Construction Co. 12217336.98 L3
4 Azizi Construction 13613350.01 L4
5 M/S ALMAN TELECOM COMPANY 14607453.56 L5
6 DEEPEE TELE SYSTEMS 14762170.93 L6
7 NEHRA CONSTRUCTIONS 15702923.66 L7
8 M/s Laxmi Enterprises 17765821.89 L8
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