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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.3 LAccepted-Finance | ₹70.3 L | L1 | Accepted-Finance L1 |
| 2 | L1₹70.3 LAccepted-Finance | ₹70.3 L | L1 | Accepted-Finance L1 |
| 3 | L2₹78.0 L+₹7.7 L (11.0%)Rejected-Finance B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹78.0 L+₹7.7 L (11.0%) | L2 | Rejected-Finance L2 |
| 4 | L3₹78.9 L+₹8.6 L (12.2%)Rejected-Finance | ₹78.9 L+₹8.6 L (12.2%) | L3 | Rejected-Finance L3 |
| 5 | L4₹87.3 L+₹17.0 L (24.1%)Rejected-Finance | ₹87.3 L+₹17.0 L (24.1%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹96,500
Closing Date
21 Sept 2020, 2:00 pmClosed
DET OFC-I(M) WTR Nagpur
Amenity Bldg CTO Compound Civil Lines Nagpur 440001
SLA based optical fiber cable maintenance and improvement work FRT at Washim
2020_BSNL_56063_7
DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/20-21 Dt01-09-20
Open Tender
OFC Laying Works
Works
730 days
Washim
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
Yes
BSNL-IFA WTR Mumbai
₹96,500
Yes
19 Oct 2020
1 Sept 2020
23 Sept 2020
1 Sept 2020
21 Sept 2020
1 Sept 2020
Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 01-Oct-2020 02:24 PM Tender Title: SLA based optical fiber cable maintenance work FRT at Washim Tender ID: 2020_BSNL_56063_7
Tender Inviting Authority: Divisional Engineer OFC-I(M) , WTR, BSNL, Amenity Bldg, CTO Compound, Civil Lines Nagpur(MH) 440001
Name of Work: E-Tender for SLA Based Optical Fiber Cable Maintenance and improvement work, FRT at WASHIM
Tender No: NIT01-DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/2020-21 Dated 01/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 7970960.00 -2.11 7802772.74 Seventy Eight Lakh Two Thousand Seven Hundred and Seventy Two
2.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 7970960.00 9.50 8728201.20 Eighty Seven Lakh Twenty Eight Thousand Two Hundred and One
3.00 SANJAY W MORE(GSTN-NA) 7970960.00 25.00 9963700.00 Ninty Nine Lakh Sixty Three Thousand Seven Hundred
4.00 INDIRA CONSTRUCTION(GSTN-NA) 7970960.00 -11.79 7031183.82 Seventy Lakh Thirty One Thousand One Hundred and Eighty Three
5.00 R L Lala(GSTN-NA) 7970960.00 -11.79 7031183.82 Seventy Lakh Thirty One Thousand One Hundred and Eighty Three
6.00 RAMESH TRADERS(GSTN-NA) 7970960.00 28.80 10266596.48 One Crore Two Lakh Sixty Six Thousand Five Hundred and Ninty Six
7.00 M/S Sameer Construction(GSTN-NA) 7970960.00 -1.00 7891250.40 Seventy Eight Lakh Ninty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: R L Lala,INDIRA CONSTRUCTION(7031183.82)
BOQ Summary Details Tender Title: SLA based optical fiber cable maintenance work FRT at Washim Tender ID: 2020_BSNL_56063_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIRA CONSTRUCTION 7031183.82 L1
3 pratap technocrats pvt ltd 7802772.74 L2
4 M/S Sameer Construction 7891250.40 L3
5 MANOJ ENTERPRISES 8728201.20 L4
6 SANJAY W MORE 9963700.00 L5
7 RAMESH TRADERS 10266596.48 L6
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