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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.6 L
EMD Value
₹93,317
Closing Date
17 Jan 2023, 1:00 pmClosed
DE OFC CN TX W-Mtce Raipur
Ground Floor Fafadih Exchange building Raipur 492009
Optical Fiber Cable Construction/Rehab work ABHANPUR-KURUD DHAMTARI 24F OFC ROUTE
2022_BSNL_139662_1
DE OFC CN(TX W-Mtce.)/RYP/Tender/OFC Rehab /22-23
Open Tender
OFC Laying Works
Works
365 days
Raipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹93,317
Yes
13 Feb 2023
27 Dec 2022
18 Jan 2023
27 Dec 2022
17 Jan 2023
27 Dec 2022
Government eProcurement System Created By: Duryodhan Kumar Thakur Created Date/Time: 13-Feb-2023 01:15 PM Tender Title: DE OFC CN(TX W-Mtce.)/RYP/Tender/OFC Rehab /2022-23 Dated 27.12.2022 Tender ID: 2022_BSNL_139662_1
Tender Inviting Authority: GM CN(TX W-Mtce) Raipur
Name of Work: Optical Fiber Cable construction/Rehab work for the ABHANPUR-KURUD DHAMTARI 24F OFC ROUTE (11.800km)
Contract No: DE OFC CN(TX W-Mtce.)/RYP/Tender/OFC Rehab /2022-23 Dated 27.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK ENTERPRISES(GSTN-07ASBPK4685L1ZB) 3163297.00 9.00 3447993.73 Thirty Four Lakh Fourty Seven Thousand Nine Hundred and Ninty Three
2.00 First Choice Facilities(GSTN-22AAQFP5474K2ZP) 3163297.00 6.99 3384411.46 Thirty Three Lakh Eighty Four Thousand Four Hundred and Eleven
3.00 KAMAL KISHOR GANDHI(GSTN-22AHGPG9933M1Z2) 3163297.00 -15.12 2685006.49 Twenty Six Lakh Eighty Five Thousand Six
4.00 DHARAMRAJ ENTERPRISES(GSTN-23AADFD5520H1ZX) 3163297.00 -19.00 2562270.57 Twenty Five Lakh Sixty Two Thousand Two Hundred and Seventy
5.00 TRIBHNWAN SINGH CHANDEL(GSTN-NA) 3163297.00 4.99 3321145.52 Thirty Three Lakh Twenty One Thousand One Hundred and Fourty Five
6.00 AMBUJ ENTERPRISES(GSTN-NA) 3163297.00 -9.50 2862783.79 Twenty Eight Lakh Sixty Two Thousand Seven Hundred and Eighty Three
7.00 S D CONSTRUCTION(GSTN-NA) 3163297.00 -11.90 2786864.66 Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Sixty Four
8.00 DEVI SINGH PATEL(GSTN-NA) 3163297.00 -26.26 2332615.21 Twenty Three Lakh Thirty Two Thousand Six Hundred and Fifteen
9.00 SHABBIR CONSTRUCTION(GSTN-NA) 3163297.00 -15.60 2669822.67 Twenty Six Lakh Sixty Nine Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: DEVI SINGH PATEL(2332615.21)
BOQ Summary Details Tender Title: DE OFC CN(TX W-Mtce.)/RYP/Tender/OFC Rehab /2022-23 Dated 27.12.2022 Tender ID: 2022_BSNL_139662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVI SINGH PATEL 2332615.21 L1
2 DHARAMRAJ ENTERPRISES 2562270.57 L2
3 SHABBIR CONSTRUCTION 2669822.67 L3
4 KAMAL KISHOR GANDHI 2685006.49 L4
5 S D CONSTRUCTION 2786864.66 L5
6 AMBUJ ENTERPRISES 2862783.79 L6
7 TRIBHNWAN SINGH CHANDEL 3321145.52 L7
8 First Choice Facilities 3384411.46 L8
9 AK ENTERPRISES 3447993.73 L9
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