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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -34.86% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 CrAdmitted-Finance | -28.79% | ₹1.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.4 CrAdmitted-Finance | -25.00% | ₹1.4 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.4 CrAdmitted-Finance | -23.10% | ₹1.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.4 CrAdmitted-Finance | -21.50% | ₹1.4 Cr | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹4.5 L
Closing Date
11 Mar 2020, 3:00 pmClosed
AGM MM BSNL Kalyan
II Floor, Kala Talao Telephone Bhawan, BSNL, Beturkarpada Kalyan West 421301
Optical Fiber Cable Construction work in Zone-II PEN KHOPOLI of Raigad SSA
2020_BSNL_543750_1
KYN/eTendr-118/OFC Rehab/RGD ZnII/19-20 Dt 10/2/20
Open Tender
OFC Laying Works
365 days
RAIGAD SSA
AS PER TENDER
10 documents required · 10 mandatory
₹2,360
Yes
The AO (Cash), BSNL Kalyan - 421301
₹4.5 L
Yes
9 Jun 2020
17 Feb 2020
12 Mar 2020
17 Feb 2020
11 Mar 2020
17 Feb 2020
17 Feb 2020 - 25 Feb 2020
eProcurement System Government of India Created By: Arvind Dubey Created Date/Time: 09-Jun-2020 03:43 PM Tender Title: Optical Fiber Cable Construction work in Zone-II of Raigad SSA Tender ID: 2020_BSNL_543750_1
Tender Inviting Authority: PGMT BSNL Kalyan
Name of Work: OFC Rehabilitation work for Zone II under Raigad District.
Contract No: KYN/Tender/e-Tender-118/OFC Rehab Work/RGD zone-II/2019-20 Dt. 10/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH ENTERPRISES 18138240.22 -23.10 13948306.73 One Crore Thirty Nine Lakh Fourty Eight Thousand Three Hundred and Six
2.00 Nehra Constructions 18138240.22 -21.50 14238518.57 One Crore Fourty Two Lakh Thirty Eight Thousand Five Hundred and Eighteen
3.00 DM ENTERPRISES 18138240.22 7.00 19407917.04 One Crore Ninty Four Lakh Seven Thousand Nine Hundred and Seventeen
4.00 INDIRA CONSTRUCTIONS 18138240.22 -28.79 12916240.86 One Crore Twenty Nine Lakh Sixteen Thousand Two Hundred and Fourty
5.00 ALMAN TELECOM COMPANY 18138240.22 -34.86 11815249.68 One Crore Eighteen Lakh Fifteen Thousand Two Hundred and Fourty Nine
6.00 Sunrise construction 18138240.22 -25.00 13603680.17 One Crore Thirty Six Lakh Three Thousand Six Hundred and Eighty
7.00 P S ENTERPRISES 18138240.22 11.20 20169723.12 Two Crore One Lakh Sixty Nine Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: ALMAN TELECOM COMPANY(11815249.68)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction work in Zone-II of Raigad SSA Tender ID: 2020_BSNL_543750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALMAN TELECOM COMPANY 11815249.68 L1
2 INDIRA CONSTRUCTIONS 12916240.86 L2
3 Sunrise construction 13603680.17 L3
4 DINESH ENTERPRISES 13948306.73 L4
5 Nehra Constructions 14238518.57 L5
6 DM ENTERPRISES 19407917.04 L6
7 P S ENTERPRISES 20169723.12 L7
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