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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹40.2 LAccepted-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹40.2 L | 1st | Accepted-Finance L1 |
| 2 | 2nd₹46.1 L+₹5.9 L (14.6%)Rejected-Finance | ₹46.1 L+₹5.9 L (14.6%) | 2nd | Rejected-Finance L2 |
| 3 | 3rd₹50.8 L+₹10.5 L (26.2%)Rejected-Finance | ₹50.8 L+₹10.5 L (26.2%) | 3rd | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Documents not as per BID |
| 5 | Rejected-Technical 00 RANCHI ARGORA HOUSING COLONY BYEPASS ARGORA ROAD NEAR M 10 VILLAGE TOWN ARGORA CITY RANCHI RANCHI JHARKHAND 834002 INDIA | RANCHI | JHARKHAND | 834002 | - | - | Rejected-Technical Documents not as per BID |
Tender Value
₹73.0 L
Closing Date
27 Jul 2021, 2:30 pmClosed
DE NWO CNTxE Jamshedpur
1ST FLOOR, GARAMNALA TELEPHONE EXCHANGE, JAMSHEDPUR 831001
Carrying out patchwork in different sections of OFC routes under this division to reduce the optical fibre loss in the section and total distance of OFC route for which maintenance work is to be carried out by means of patch work will be aroud 20 KM
2021_BSNL_81471_1
DE/NWO/JSR/NIT/2021-22/5
Open Tender
Repair and Maintenance Services
Works
80 days
As per BID Document
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Accounts Officer, O/o DGM(M), ETR, Ranchi
Exempted
8 Sept 2021
6 Jul 2021
28 Jul 2021
6 Jul 2021
27 Jul 2021
6 Jul 2021
Government eProcurement System Created By: Pradeep Kumar Created Date/Time: 17-Aug-2021 02:17 PM Tender Title: PATCH-WORK IN OPTICAL FIBREROUTES UNDER THE JURISDICTION OF JAMSHEDPUR,NWO DIVISION Tender ID: 2021_BSNL_81471_1
Tender Inviting Authority: Divisional Engineer NWO CNTxE Jamshedpur
Name of Work: PATCH-WORK IN OPTICAL FIBRE ROUTES UNDER THE JURISDICTION OF JAMSHEDPUR NWO DIVISION
NIT No: DE/NWO/JSR/NIT/2021-22/05 Dated at JSR the 06-07-2021
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) 6190150.00 -35.00 4023597.50 Fourty Lakh Twenty Three Thousand Five Hundred and Ninty Seven
2.00 Dolphin Contractors and Engineers Pvt Ltd(GSTN-NA) 6190150.00 -25.50 4611661.75 Fourty Six Lakh Eleven Thousand Six Hundred and Sixty One
3.00 KAMAL KUMAR(GSTN-NA) 6190150.00 -18.00 5075923.00 Fifty Lakh Seventy Five Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: NIGAM ENGICON COMPANY PVT. LTD.(4023597.50)
BOQ Summary Details Tender Title: PATCH-WORK IN OPTICAL FIBREROUTES UNDER THE JURISDICTION OF JAMSHEDPUR,NWO DIVISION Tender ID: 2021_BSNL_81471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIGAM ENGICON COMPANY PVT. LTD. 4023597.50 L1
2 Dolphin Contractors and Engineers Pvt Ltd 4611661.75 L2
3 KAMAL KUMAR 5075923.00 L3
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