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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27 L
Closing Date
28 Dec 2021, 12:00 pmClosed
DE TM Jabalpur
Office of the Divisional Engineer, Transmission Maintenance, CNTxW EMP, CTO Compound, Jabalpur (MP) Pin-482001, Phone 0761-2678100
E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc. in routes/section/patches Shahpura-Umaria OFC Route under SDE OFC-2, Jabalpur under
2021_BSNL_97085_1
T-5/DE-TM JBP/Tender/PW JB-2/2021-22/38
Open Tender
OFC Laying Works
70 days
Umariya
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL-IFA (CN TX-W)
Exempted
28 Jan 2022
3 Dec 2021
29 Dec 2021
3 Dec 2021
28 Dec 2021
3 Dec 2021
Government eProcurement System Created By: S.K. DHURVEY Created Date/Time: 12-Jan-2022 05:20 PM Tender Title: Patchwork Shahpura Tender ID: 2021_BSNL_97085_1
Tender Inviting Authority:
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc. in routes/section/patches Shahpura-Umaria OFC Route under SDE OFC-2, Jabalpur under jurisdiction of DE TM, Jabalpur
Contract No: T-5/DE-TM JBP/Tender/PW JB-2/2021-22/38, Date 03.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 2700000.00 -36.51 1714230.00 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty
2.00 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 2700000.00 -31.50 1849500.00 Eighteen Lakh Fourty Nine Thousand Five Hundred
3.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 2700000.00 -18.43 2202390.00 Twenty Two Lakh Two Thousand Three Hundred and Ninty
4.00 M/s D.S. Tiwari(GSTN-NA) 2700000.00 -11.23 2396790.00 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Ninty
5.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 2700000.00 -30.06 1888380.00 Eighteen Lakh Eighty Eight Thousand Three Hundred and Eighty
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 2700000.00 -33.56 1793880.00 Seventeen Lakh Ninty Three Thousand Eight Hundred and Eighty
7.00 SAI CHEMICALS(GSTN-NA) 2700000.00 -35.00 1755000.00 Seventeen Lakh Fifty Five Thousand
Lowest Amount Quoted BY: Gurukripa Enterprises(1714230.00)
BOQ Summary Details Tender Title: Patchwork Shahpura Tender ID: 2021_BSNL_97085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurukripa Enterprises 1714230.00 L1
2 SAI CHEMICALS 1755000.00 L2
3 M/s BRAJ MOHAN SHARMA 1793880.00 L3
4 NIGAM ENGICON COMPANY PVT. LTD. 1849500.00 L4
5 A K CONTRACTOR & DEVELOPERS 1888380.00 L5
6 JPS Construction 2202390.00 L6
7 M/s D.S. Tiwari 2396790.00 L7
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