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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST AND REASONABLE | |
| 2 | L2₹19.3 L+₹60,968.15 (3.26%)Rejected-Finance RZ H 164 DHARAMPURA NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L2 | Rejected-Finance 8.10 percent below SOR | |
| 3 | Rejected-Technical R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | - | Rejected-Technical Percentage of LC not mentioned | |
| 4 | Rejected-Technical | - | Rejected-Technical Percentage of LC not mentioned | |
| 5 | Rejected-Technical | - | Rejected-Technical Undertaking mentioning UAM Number instead of URN Number |
Tender Value
₹21.0 L
EMD Value
₹52,559
Closing Date
18 Aug 2022, 5:00 pmClosed
DGM Telecom Projects BSNL
O/o DGM TP JALANDHAR 2nd Floor New Telephone Exchange building Master Tara Singh Nagar Jalandhar 144001
Ambala-Banur 24 F/48F OFC Patch work for OTN diversity Route 2022
2022_BSNL_124075_1
NIT No. CNNCO-17/11/43/2022-CHD (CHD DIVISION)
Open Tender
OFC Laying Works
Works
365 days
Ambala-Banur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Accounts officer(Cash) O/o DGM (Mtce) Jalandhar
₹52,559
Yes
1 Sept 2022
30 Jul 2022
20 Aug 2022
30 Jul 2022
18 Aug 2022
30 Jul 2022
30 Jul 2022 - 18 Aug 2022
Government eProcurement System Created By: Chander Kanta Mangotra Created Date/Time: 29-Aug-2022 03:40 PM Tender Title: Optical Fiber Cable Construction work for PW for OTN Diversity routes Chandigarh division Tender ID: 2022_BSNL_124075_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details > BHARAT SANCHAR NIGAM LIMITED , O/o DGM TELECOM PROJECTS, 2ND FLOOR NEW TELEPHONE EXCHANGE BUILDING MTS NAGAR JALANDHAR
Name of Work: < Enter Name of Works Details> Trenching,PLB laying ,OFC Pulling & other associated works in Ambala-Banur 24 F/48F OFC Patch work-2022 for OTN diversity Route
Contract No: <Enter Contract No Details> :- NIT No CNNCO-17/11/43/2022-CHD dated 29.7.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 2102350.00 -11.00 1871091.50 Eighteen Lakh Seventy One Thousand Ninty One
2.00 M/s Sahil BUilders(GSTN-NA) 2102350.00 -8.10 1932059.65 Ninteen Lakh Thirty Two Thousand Fifty Nine
Lowest Amount Quoted BY: M/S AVTAR KRISHAN MITTAL(1871091.50)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction work for PW for OTN Diversity routes Chandigarh division Tender ID: 2022_BSNL_124075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVTAR KRISHAN MITTAL 1871091.50 L1
2 M/s Sahil BUilders 1932059.65 L2
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