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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.2 LAccepted-AOC | ₹56.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹57.3 L+₹1.1 L (1.94%)Rejected-Finance | ₹57.3 L+₹1.1 L (1.94%) | L2 | Rejected-Finance As per TEC FIN Report |
| 3 | L3₹57.6 L+₹1.4 L (2.50%)Rejected-Finance | ₹57.6 L+₹1.4 L (2.50%) | L3 | Rejected-Finance As per TEC FIN Report |
| 4 | L4₹59.3 L+₹3.1 L (5.59%)Rejected-Finance | ₹59.3 L+₹3.1 L (5.59%) | L4 | Rejected-Finance As per TEC FIN Report |
| 5 | L5₹73.8 L+₹17.6 L (31.4%)Rejected-Finance 01 S O MANJUR ALI KAJI PUGAL ROAD BAJRANG NAGAR DISTRICT TRAINING CENTRE BIKANER RAJASTHAN 334004 | BIKANER | RAJASTHAN | 334004 | ₹73.8 L+₹17.6 L (31.4%) | L5 | Rejected-Finance As per TEC FIN Report |
Tender Value
₹61.0 L
EMD Value
₹1.5 L
Closing Date
18 Feb 2023, 6:00 pmClosed
PGM CN-Tx(N) Kanpur
1st Floor , IP TAX Building, Nadesar , Cantt Varanasi 221002
E-Tender for Laying of PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Jhansi-Babina OFC Route
2023_BSNL_143328_1
T-17/2022-23 (Jhansi-Babina OFC route work)
Open Tender
OFC Laying Works
Works
365 days
Jhansi
As per Bid Documents
4 documents required · 4 mandatory
₹1,180
Yes
Account Officer O/o DGMM NTR Sarvoday Nagar
₹1.5 L
Yes
12 Sept 2023
30 Jan 2023
20 Feb 2023
30 Jan 2023
18 Feb 2023
30 Jan 2023
Government eProcurement System Created By: LAXMI KANT Created Date/Time: 18-Mar-2023 11:51 AM Tender Title: T-17/2022-23 (Jhansi-Babina OFC route work) Tender ID: 2023_BSNL_143328_1
Tender Inviting Authority: PGM CN-Tx (N) Kanpur ( Varanasi Unit) ,BSNL 1st Floor, IP-TAX Building, Cantt, Varanasi-221002
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Jhansi-Babina 48 F OFC route.
NIT No.PGM/CN-Tx(N)/KP/VS/T-17/JHS-BBN/2022-23 Dated 05.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 6101636.00 -2.75 5933841.01 Fifty Nine Lakh Thirty Three Thousand Eight Hundred and Fourty One
2.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 6101636.00 -5.60 5759944.38 Fifty Seven Lakh Fifty Nine Thousand Nine Hundred and Fourty Four
3.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 6101636.00 -7.90 5619606.76 Fifty Six Lakh Ninteen Thousand Six Hundred and Six
4.00 vinay enterprises(GSTN-NA) 6101636.00 -6.11 5728826.04 Fifty Seven Lakh Twenty Eight Thousand Eight Hundred and Twenty Six
5.00 aks construction company(GSTN-NA) 6101636.00 21.00 7382979.56 Seventy Three Lakh Eighty Two Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: UMA CONSTRUCTION(5619606.76)
BOQ Summary Details Tender Title: T-17/2022-23 (Jhansi-Babina OFC route work) Tender ID: 2023_BSNL_143328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA CONSTRUCTION 5619606.76 L1
2 vinay enterprises 5728826.04 L2
3 M/s Laxmi Enterprises 5759944.38 L3
4 PRADEEP KUMAR SINGH 5933841.01 L4
5 aks construction company 7382979.56 L5
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