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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC RECOMENDED BY TOC FINANCE COMMITTEE FOR ACCEPTENCE OF L1 | |
| 2 | L2₹17.5 L+₹1.3 L (8.06%)Rejected-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | L2 | Rejected-Finance RECOMENDED BY TOC FINANCE COMMITTEE FOR ACCEPTENCE OF L1 | |
| 3 | L3₹1.8 Cr+₹1.6 Cr (999.6%)Rejected-Finance 34 GAYA JOGIA BAGICHA GAYA VILLAGE TOWN RAJENDRA ASHRAM CITY GAYA GAYA BIHAR 823001 INDIA | GAYA | BIHAR | 823001 | L3 | Rejected-Finance RECOMENDED BY TOC FINANCE COMMITTEE FOR ACCEPTENCE OF L1 | |
| 4 | L4₹18.5 L+₹2.2 L (13.8%)Rejected-Finance | L4 | Rejected-Finance RECOMENDED BY TOC FINANCE COMMITTEE FOR ACCEPTENCE OF L1 | |
| 5 | L5₹18.8 L+₹2.5 L (15.5%)Rejected-Finance | L5 | Rejected-Finance RECOMENDED BY TOC FINANCE COMMITTEE FOR ACCEPTENCE OF L1 |
Tender Value
₹26.2 L
EMD Value
₹52,467
Closing Date
13 Dec 2021, 4:00 pmClosed
DETP SURVEY PATNA
OFFICE OF GM CN TX G FLOOR CTTC BLDNG PATNA
14KM FROM SANHAULI TE TO MEHGAMA TE 48F OFC ROUTESEC No A1
2021_BSNL_95446_1
GM/CNTXE-PT/BSNL/OFC LAYING WORK/e-Tender/21-22/07
Open Tender
OFC Laying Works
Works
90 days
14KM FROM SANHAULI TE TO MEHGAMA TE 48F OFC ROUTE
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO CLAIM OOF DGM TP PATNA
₹52,467
Yes
2 Jun 2022
20 Nov 2021
15 Dec 2021
20 Nov 2021
13 Dec 2021
21 Nov 2021
20 Nov 2021 - 21 Nov 2021
Government eProcurement System Created By: GYANENDRA PRASAD Created Date/Time: 02-Jun-2022 04:15 PM Tender Title: OFC CABLE CONS WORK Tender ID: 2021_BSNL_95446_1
Tender Inviting Authority: DE TP (Survey) O/o General Manager, Core Network (Tx) East Ground Floor, CTTC Building , Sanchar Parisar, Budh Marg Patna-800001
Name of Work:OPTICAL FIBER CABLE CONSTRUCTION WORK AT 14km from Sanhauli TE to Mehgama TE Sec A1 , Route Length-13.8 Km BY OPEN TRENCHING/MICRO TUNNELING, OF CABLE PULLING/BLOWING, SPLICING AND ASSOCIATED WORKS)
Contract No: NIT No:GM/CNTXE-PT/BSNL/OFC LAYING WORK/e-Tender/21-22/07 Dated 17.11.2021
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) 2623325.20 -33.11 1754742.23 Seventeen Lakh Fifty Four Thousand Seven Hundred and Fourty Two
2.00 Divyaguru Services Private Limited(GSTN-NA) 2623325.20 -29.55 1848132.60 Eighteen Lakh Fourty Eight Thousand One Hundred and Thirty Two
3.00 M/S N. P. S. CONSTRUCTION COMPANY(GSTN-NA) 2623325.20 -11.40 2324266.13 Twenty Three Lakh Twenty Four Thousand Two Hundred and Sixty Six
4.00 M/S RITESH RANJAN(GSTN-NA) 2623325.20 -28.50 1875677.52 Eighteen Lakh Seventy Five Thousand Six Hundred and Seventy Seven
5.00 UMA CONSTRUCTION(GSTN-NA) 2623325.20 -38.10 1623838.30 Sixteen Lakh Twenty Three Thousand Eight Hundred and Thirty Eight
6.00 M/S VIJAY KUMAR AND SONS(GSTN-NA) 2623325.20 -31.93 1785697.46 Seventeen Lakh Eighty Five Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: UMA CONSTRUCTION(1623838.30)
BOQ Summary Details Tender Title: OFC CABLE CONS WORK Tender ID: 2021_BSNL_95446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA CONSTRUCTION 1623838.30 L1
2 NIGAM ENGICON COMPANY PVT. LTD. 1754742.23 L2
3 M/S VIJAY KUMAR AND SONS 1785697.46 L3
4 Divyaguru Services Private Limited 1848132.60 L4
5 M/S RITESH RANJAN 1875677.52 L5
6 M/S N. P. S. CONSTRUCTION COMPANY 2324266.13 L6
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