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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.4 LAccepted-Finance | ₹62.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹65.3 L+₹2.9 L (4.59%)Accepted-Finance | ₹65.3 L+₹2.9 L (4.59%) | L2 | Accepted-Finance Sometimes L1 |
| 3 | L2₹65.3 L+₹2.9 L (4.59%)Accepted-Finance | ₹65.3 L+₹2.9 L (4.59%) | L2 | Accepted-Finance Sometimes L1 |
| 4 | L3₹76.1 L+₹13.7 L (22.0%)Rejected-Finance B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹76.1 L+₹13.7 L (22.0%) | L3 | Rejected-Finance L3 |
| 5 | L4₹95.3 L+₹32.9 L (52.7%)Rejected-Finance | ₹95.3 L+₹32.9 L (52.7%) | L4 | Rejected-Finance L4 |
Tender Value
₹74.0 L
EMD Value
₹93,000
Closing Date
21 Sept 2020, 2:00 pmClosed
DET OFC-I(M),WTR Ngapur
Amenity Bldg CTO Compound Civil Lines Nagpur 440001
SLA based optical fiber cable maintenance and improvement work FRT at Parbhani
2020_BSNL_56063_4
DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/20-21 Dt01-09-20
Open Tender
OFC Laying Works
Works
730 days
Parbhani
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
Yes
BSNL-IFA WTR Mumbai
₹93,000
Yes
19 Oct 2020
1 Sept 2020
23 Sept 2020
1 Sept 2020
21 Sept 2020
1 Sept 2020
Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 01-Oct-2020 01:51 PM Tender Title: SLA based optical fiber cable maintenance work FRT at Parbhani Tender ID: 2020_BSNL_56063_4
Tender Inviting Authority: Divisional Engineer OFC-I(M) , WTR, BSNL, Amenity Bldg, CTO Compound, Civil Lines Nagpur(MH) 440001
Name of Work: E-Tender for SLA Based Optical Fiber Cable Maintenance and improvement work, FRT at PARBHANI
Tender No: NIT01-DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/2020-21 Dated 01/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 7398040.00 2.91 7613322.96 Seventy Six Lakh Thirteen Thousand Three Hundred and Twenty Two
2.00 TRIPATHI ENTERPRISES(GSTN-NA) 7398040.00 -15.66 6239506.94 Sixty Two Lakh Thirty Nine Thousand Five Hundred and Six
3.00 RAMESH TRADERS(GSTN-NA) 7398040.00 28.80 9528675.52 Ninty Five Lakh Twenty Eight Thousand Six Hundred and Seventy Five
4.00 R L Lala(GSTN-NA) 7398040.00 -11.79 6525811.08 Sixty Five Lakh Twenty Five Thousand Eight Hundred and Eleven
5.00 INDIRA CONSTRUCTION(GSTN-NA) 7398040.00 -11.79 6525811.08 Sixty Five Lakh Twenty Five Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: TRIPATHI ENTERPRISES(6239506.94)
BOQ Summary Details Tender Title: SLA based optical fiber cable maintenance work FRT at Parbhani Tender ID: 2020_BSNL_56063_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPATHI ENTERPRISES 6239506.94 L1
3 INDIRA CONSTRUCTION 6525811.08 L2
4 pratap technocrats pvt ltd 7613322.96 L3
5 RAMESH TRADERS 9528675.52 L4
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