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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹35.3 L+₹37,873.54 (1.08%)Rejected-Finance | L2 | Rejected-Finance As per TEC FIN Report | |
| 3 | L3₹39.0 L+₹4.1 L (11.7%)Rejected-Finance | L3 | Rejected-Finance As per TEC FIN Report | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TEC TECH Report | |
| 5 | Rejected-Technical 6 3 883 2 1ST FLOOR TOPAZ BUILDING PUNJAGUTTA HYDERABAD HYDERABAD TELANGANA 500082 | HYDERABAD | TELANGANA | 500082 | - | Rejected-Technical As per TEC TECH Report |
Tender Value
₹42.1 L
EMD Value
₹1.1 L
Closing Date
20 Mar 2023, 11:30 amClosed
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 patch works of Anpara-Shaktinagar
2023_BSNL_147583_1
T-11/2022-23(ANP-SKT Patch works)
Open Tender
OFC Laying Works
Works
365 days
Anpara-Shaktinagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
Account Officer O/o DGMM NTR Sarvoday Nagar
₹1.1 L
Yes
12 Sept 2023
2 Mar 2023
21 Mar 2023
2 Mar 2023
20 Mar 2023
2 Mar 2023
Government eProcurement System Created By: LAXMI KANT Created Date/Time: 11-Apr-2023 11:11 AM Tender Title: T-11/2022-23(ANP-SKT Patch works) Tender ID: 2023_BSNL_147583_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 patch works in existing Optical Fibre cable route in Anpara-Shaktinagar 24 F OFC route.
NIT No.PGM/CN-Tx(N)/KP/VS/T-11/ANP-SKT/2022-23 Dated 18.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 4208171.00 -16.10 3530655.47 Thirty Five Lakh Thirty Thousand Six Hundred and Fifty Five
2.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 4208171.00 -17.00 3492781.93 Thirty Four Lakh Ninty Two Thousand Seven Hundred and Eighty One
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 4208171.00 -7.30 3900974.52 Thirty Nine Lakh Nine Hundred and Seventy Four
Lowest Amount Quoted BY: PRADEEP KUMAR SINGH(3492781.93)
BOQ Summary Details Tender Title: T-11/2022-23(ANP-SKT Patch works) Tender ID: 2023_BSNL_147583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR SINGH 3492781.93 L1
2 SINGH ENTERPRISES 3530655.47 L2
3 M/s Laxmi Enterprises 3900974.52 L3
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