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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NANDED | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-M/s. Mallick Combines Nagpur , has not uploaded the Scanned copy of the valid GSTIN Registration Certificate hence tender opening committee has unanimously rejected the bid of M/s. Mallick combines Nagpur for tender ID No. 2022_BSNL_113013_3 . |
Tender Value
₹42 L
EMD Value
₹1.1 L
Closing Date
22 Apr 2022, 2:00 pmClosed
AGM Tech O/o.GMCNTX W Nagpur
O/o.GM CNTXw 2nd.floor M/W Building CTO COmpound Nagpur
E-Tender for OFC Maintenance and rehabilitation work under DE CNTxW OFC M Jalgaon
2022_BSNL_113013_3
AGMTech/CNTx/NP/Td/1/7/4/22
Open Tender
OFC Laying Works
Works
365 days
AGM Tech O/o.GMCNTX W Nagpur
Please refer Tender documents.
15 documents required · 15 mandatory
₹1,180
Yes
BSNL IFA WTR Collection A/c.Mumbai
₹1.1 L
Yes
10 May 2022
13 Apr 2022
23 Apr 2022
13 Apr 2022
22 Apr 2022
13 Apr 2022
13 Apr 2022 - 22 Apr 2022
Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 10-May-2022 01:40 PM Tender Title: E-Tender for OFC Maintenance and rehabilitation work under DE CNTxW OFC M Jalgaon Tender ID: 2022_BSNL_113013_3
Tender Inviting Authority: <Asstt.General Manager (Admin/Tech.) O/o. General Manager CNTX West, BSNL, 2nd.floor M/W Building CTO Compound ,Nagpur.440001 >
Name of Work: < Maintenance and rehabilitation of Optical fiber cable work SDE CN Tx W Jalgaon, SDE CN Tx W Bhusawal, under jurisdiction of DE CN Tx W Jalgaon>
Contract No: <TENDER NO. AGM -Tech/CNTx W/NGP/Tender/OFC Mtce./22-23/01 Dated 07/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 4200000.00 9.90 4615800.00 Fourty Six Lakh Fifteen Thousand Eight Hundred
2.00 M/S JAI KEDARNATH CONSTRUCTION CO(GSTN-NA) 4200000.00 -13.03 3652740.00 Thirty Six Lakh Fifty Two Thousand Seven Hundred and Fourty
3.00 RAMESH TRADERS(GSTN-NA) 4200000.00 8.80 4569600.00 Fourty Five Lakh Sixty Nine Thousand Six Hundred
4.00 ADARSH CONSTRUCTION(GSTN-NA) 4200000.00 -15.15 3563700.00 Thirty Five Lakh Sixty Three Thousand Seven Hundred
Lowest Amount Quoted BY: ADARSH CONSTRUCTION(3563700.00)
BOQ Summary Details Tender Title: E-Tender for OFC Maintenance and rehabilitation work under DE CNTxW OFC M Jalgaon Tender ID: 2022_BSNL_113013_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION 3563700.00 L1
2 M/S JAI KEDARNATH CONSTRUCTION CO 3652740.00 L2
3 RAMESH TRADERS 4569600.00 L3
4 MANOJ ENTERPRISES 4615800.00 L4
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