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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹27.3 LAccepted-Finance | 1st | Accepted-Finance L1 | |
| 2 | 2nd₹31.1 L+₹3.8 L (14.0%)Rejected-Finance | 2nd | Rejected-Finance L2 | |
| 3 | 3rd₹34.9 L+₹7.6 L (27.8%)Rejected-Finance | 3rd | Rejected-Finance L3 | |
| 4 | 4th₹37.4 L+₹10.1 L (37.1%)Rejected-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | 4th | Rejected-Finance L4 | |
| 5 | 5th₹39.1 L+₹11.8 L (43.3%)Rejected-Finance | 5th | Rejected-Finance L5 |
Tender Value
₹42.1 L
EMD Value
₹1.1 L
Closing Date
7 Feb 2022, 2:30 pmClosed
DE NWO CNTxE Dumka
New Telephone Exchange , BSNL,Masaliya Road , Dudhani , Post and Dist-Dumka -814101
NIT FOR STRENGTHENING OF TELECOM TRANSMISSION NETWORK BY CARRYING OUT PATCH WORK IN OPTICAL FIBRE CABLE ROUTES UNDER THE JURISDICTION OF DUMKA OFC DIVISION, CORE NETWORK TXEAST RANCHI SUB REGION
2022_BSNL_101996_1
DE (TX)/CNTx-E / DMK /E-Tender/ 2021-22 / 05
Open Tender
OFC Laying Works
Works
51 days
As per BID Document
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Accounts Officer O/o DGM (M), ETR, Ranchi
₹1.1 L
Yes
14 Mar 2022
18 Jan 2022
8 Feb 2022
18 Jan 2022
7 Feb 2022
18 Jan 2022
18 Jan 2022 - 4 Feb 2022
Government eProcurement System Created By: Amar Kant Shrivastava Created Date/Time: 01-Mar-2022 05:31 PM Tender Title: Patch Work of 10.2 KM in Sahebgunj -Borio under DMK division Tender ID: 2022_BSNL_101996_1
Tender Inviting Authority: Divisional Engineer NWO CNTxE Dumka
Name of Work: PATCH-WORK IN OPTICAL FIBRE ROUTES UNDER THE JURISDICTION OF DUMKA NWO DIVISION
NIT No: DE(TX)/CNTx-E/DMK/E-Tender/2021-22/05 Dated at Dumka 18-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 4206400.00 -11.00 3743696.00 Thirty Seven Lakh Fourty Three Thousand Six Hundred and Ninty Six
2.00 ANANT KUMAR BURNWAL(GSTN-20ACSPB9235G1ZR) 4206400.00 -35.08 2730794.88 Twenty Seven Lakh Thirty Thousand Seven Hundred and Ninty Four
3.00 CLASSIC CONSTRUCTION(GSTN-NA) 4206400.00 -6.95 3914055.20 Thirty Nine Lakh Fourteen Thousand Fifty Five
4.00 SUROJIT CABLE(GSTN-NA) 4206400.00 -26.00 3112736.00 Thirty One Lakh Tweleve Thousand Seven Hundred and Thirty Six
5.00 KAMAL KUMAR(GSTN-NA) 4206400.00 -17.00 3491312.00 Thirty Four Lakh Ninty One Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: ANANT KUMAR BURNWAL(2730794.88)
BOQ Summary Details Tender Title: Patch Work of 10.2 KM in Sahebgunj -Borio under DMK division Tender ID: 2022_BSNL_101996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANT KUMAR BURNWAL 2730794.88 L1
2 SUROJIT CABLE 3112736.00 L2
3 KAMAL KUMAR 3491312.00 L3
4 NIGAM ENGICON COMPANY PVT. LTD. 3743696.00 L4
5 CLASSIC CONSTRUCTION 3914055.20 L5
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