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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -37.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹18.8 L (14.3%)Admitted-Finance | -27.99% | ₹1.5 Cr+₹18.8 L (14.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹20.3 L (15.4%)Admitted-Finance | -27.27% | ₹1.5 Cr+₹20.3 L (15.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹32.9 L (25.0%)Admitted-Finance | -21.27% | ₹1.6 Cr+₹32.9 L (25.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹33.4 L (25.3%)Admitted-Finance | -21.03% | ₹1.7 Cr+₹33.4 L (25.3%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹5.2 L
Closing Date
14 Nov 2022, 2:00 pmClosed
THE PGMT, KOL BA
THE PGMT, KOL BA, 8 RED CROSS PLACE, CTO BLDG, KOL1
KOL/PLG/ETENDER/OFC LAYING/22-23/1 DT18.10.2022
2022_BSNL_132536_1
KOL/PLG/ETENDER/OFC LAYING/22-23/1
Open Tender
OFC Laying Works
Works
365 days
KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO(CASH),BSNL,O/o The GMT CALCUTTA SSA
₹5.2 L
Yes
4 Mar 2023
18 Oct 2022
15 Nov 2022
19 Oct 2022
14 Nov 2022
19 Oct 2022
Government eProcurement System Created By: MINTU DEBNATH Created Date/Time: 04-Mar-2023 12:07 PM Tender Title: KOL/PLG/ETENDER/OFC LAYING/22-23/1 Tender ID: 2022_BSNL_132536_1
Tender Inviting Authority: The Principal General Manager, Kolkata BA on behalf of the BSNL
Name of Work:PLB Pipe Laying and Associated Works under Kolkata BA
Contract No: KOL/PLG/E-TENDER/OFC Laying/2022-23/1, Dated at Kolkata 18.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRADECON INFRASTRUCTURE PVT. LTD(GSTN-19AACCT5560F1Z9) 20898855.00 -27.99 15049265.49 One Crore Fifty Lakh Fourty Nine Thousand Two Hundred and Sixty Five
2.00 SYSCOMP IMPEX PVT LTD(GSTN-19AADCS4715J1Z5) 20898855.00 -18.51 17030476.94 One Crore Seventy Lakh Thirty Thousand Four Hundred and Seventy Six
3.00 M/s Laxmi Enterprises(GSTN-NA) 20898855.00 -12.30 18328295.84 One Crore Eighty Three Lakh Twenty Eight Thousand Two Hundred and Ninty Five
4.00 R.C CONSTRUCTION(GSTN-NA) 20898855.00 -21.02 16505915.68 One Crore Sixty Five Lakh Five Thousand Nine Hundred and Fifteen
5.00 JAN MAHAMMAD(GSTN-NA) 20898855.00 -37.00 13166278.65 One Crore Thirty One Lakh Sixty Six Thousand Two Hundred and Seventy Eight
6.00 RAKESH ENTERPRISE(GSTN-NA) 20898855.00 -21.03 16503825.79 One Crore Sixty Five Lakh Three Thousand Eight Hundred and Twenty Five
7.00 M/S HALDAR ENTERPRISE(GSTN-NA) 20898855.00 -27.27 15199737.24 One Crore Fifty One Lakh Ninty Nine Thousand Seven Hundred and Thirty Seven
8.00 M S CONSTRUCTION(GSTN-NA) 20898855.00 -21.27 16453668.54 One Crore Sixty Four Lakh Fifty Three Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: JAN MAHAMMAD(13166278.65)
BOQ Summary Details Tender Title: KOL/PLG/ETENDER/OFC LAYING/22-23/1 Tender ID: 2022_BSNL_132536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAN MAHAMMAD 13166278.65 L1
2 TRADECON INFRASTRUCTURE PVT. LTD 15049265.49 L2
3 M/S HALDAR ENTERPRISE 15199737.24 L3
4 M S CONSTRUCTION 16453668.54 L4
5 RAKESH ENTERPRISE 16503825.79 L5
6 R.C CONSTRUCTION 16505915.68 L6
7 SYSCOMP IMPEX PVT LTD 17030476.94 L7
8 M/s Laxmi Enterprises 18328295.84 L8
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