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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.5 LAccepted-Finance | ₹66.5 L | L1 | Accepted-Finance L1 bidder |
| 2 | L2₹76.5 L+₹10.1 L (15.1%)Rejected-Finance | ₹76.5 L+₹10.1 L (15.1%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹78.3 L+₹11.8 L (17.8%)Rejected-Finance | ₹78.3 L+₹11.8 L (17.8%) | L3 | Rejected-Finance L3 bidder |
| 4 | L4₹79.2 L+₹12.7 L (19.2%)Rejected-Finance | ₹79.2 L+₹12.7 L (19.2%) | L4 | Rejected-Finance L4 bidder |
| 5 | L5₹79.5 L+₹13.0 L (19.6%)Rejected-Finance | ₹79.5 L+₹13.0 L (19.6%) | L5 | Rejected-Finance L5 bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
30 Oct 2023, 2:00 pmClosed
GMT, BSNL, BA- Gorakhpur
O/o- GMT, BSNL, BA- Gorakhpur, Shastri Chowk, Gorakhpur-273001
Optical Fiber Cable rehabilitation works in BA-Gorakhpur
2023_BSNL_170811_1
GMTD-GR_Rehab-49850_2324
Open Tender
OFC Laying Works
Works
365 days
Gorakhpur BA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
Account Officer (Cash), BSNL, O/o GMTD, BSNL
₹2.3 L
Yes
16 Jan 2024
14 Oct 2023
31 Oct 2023
14 Oct 2023
30 Oct 2023
14 Oct 2023
14 Oct 2023 - 23 Oct 2023
Government eProcurement System Created By: Neeraj Kumar Singh Created Date/Time: 11-Jan-2024 02:49 PM Tender Title: Optical Fiber Cable rehabilitation works in BA-Gorakhpur Tender ID: 2023_BSNL_170811_1
Tender Inviting Authority: GMTD BSNL Gorakhpur
Name of Work: Optical Fiber Cable rehabilitation works in BA-Gorakhpur (OA- Gorakhpur, Basti, Deoria, Ballia, Mau and Azamgarh) on 17 no. of routes under CNO cell head 302(a)- meant for OF replacement
NIT No: GMTD–GR/PLG/OFC Rehab-Works (CNO)/BA-GKP/23-24/ Dated-14-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 11521005.00 -33.56 7654555.72 Seventy Six Lakh Fifty Four Thousand Five Hundred and Fifty Five
2.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 11521005.00 -31.00 7949493.45 Seventy Nine Lakh Fourty Nine Thousand Four Hundred and Ninty Three
3.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 11521005.00 -13.30 9988711.34 Ninty Nine Lakh Eighty Eight Thousand Seven Hundred and Eleven
4.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 11521005.00 -42.30 6647619.89 Sixty Six Lakh Fourty Seven Thousand Six Hundred and Ninteen
5.00 M/s Ramchandra and Co(GSTN-09ABKPY7141B1ZF) 11521005.00 -32.05 7828522.90 Seventy Eight Lakh Twenty Eight Thousand Five Hundred and Twenty Two
6.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 11521005.00 -7.50 10656929.63 One Crore Six Lakh Fifty Six Thousand Nine Hundred and Twenty Nine
7.00 M/s Manoj Singh(GSTN-NA) 11521005.00 -22.60 8917257.87 Eighty Nine Lakh Seventeen Thousand Two Hundred and Fifty Seven
8.00 RAJESWARI ENTERPRISES(GSTN-NA) 11521005.00 -31.25 7920690.94 Seventy Nine Lakh Twenty Thousand Six Hundred and Ninty
9.00 RAI ENTERPRISES PVT LTD(GSTN-NA) 11521005.00 -5.00 10944954.75 One Crore Nine Lakh Fourty Four Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SINGH ENTERPRISES(6647619.89)
BOQ Summary Details Tender Title: Optical Fiber Cable rehabilitation works in BA-Gorakhpur Tender ID: 2023_BSNL_170811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES 6647619.89 L1
2 BHARAT CABLE CONSTRUCTION CO 7654555.72 L2
3 M/s Ramchandra and Co 7828522.90 L3
4 RAJESWARI ENTERPRISES 7920690.94 L4
5 M/S PRIYA CONSTRACTION 7949493.45 L5
6 M/s Manoj Singh 8917257.87 L6
7 UMA CONSTRUCTION 9988711.34 L7
8 M/s Laxmi Enterprises 10656929.63 L8
9 RAI ENTERPRISES PVT LTD 10944954.75 L9
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