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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Admin/Techncal |
Tender Value
₹45.9 L
EMD Value
₹91,890
Closing Date
17 May 2024, 12:00 pmClosed
DE CNTXW PROJECT PANJIM
Office of the Divisional Engineer, Core Network, Transmission West, Project , Ist Floor , Microwave Building, Nr. Joggers Park, Altinho, Panjim 403001
E-Tender Enquiry document for Laying PLB pipe/ Duct ,Cable and Associated works in PANJIM WTR to AMONA TE 48F OFC Route.(SECTION NO. PA-2) (Using High Capacity HHD Machine)
2024_BSNL_194996_1
DE/CNTxWP/PJM/A-23/ PJM-AMN/97(PA-2) Dt 07.05.2024
Open Tender
OFC Laying Works
Works
365 days
PANJIM AMONA 48F OFC ROUTE PA2
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹91,890
Yes
30 May 2024
7 May 2024
18 May 2024
7 May 2024
17 May 2024
7 May 2024
Government eProcurement System Created By: Pallavi Khare Created Date/Time: 30-May-2024 05:08 PM Tender Title: DE/CNTxWP/PJM/A-23/ PJM-AMN/97(PA-2) Dt 07.05.2024 Tender ID: 2024_BSNL_194996_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in Panjim WTR-Amona T.E. OFC Route. (Section No. PA-2). (NOTE: The Agency has to quote for both the rates i.e for BOQ1 and BOQ2 failing to which the bid will be rejected summerily. The Evaluation will be done combindly on the basis of total cost of quoted of BOQ1 and BOQ2 ).
NIT No. DE/CNTxWP/PJM/A-23/ PJM-AMN/97(PA-2) Dated at Panjim the 07.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar and Brothers (GSTN-27AEGPD1052D1Z6) BID ID -701974 2486250.00 64.00 4077450.00 Fourty Lakh Seventy Seven Thousand Four Hundred and Fifty
2.00 LAXMI CONSTRUCTION(GSTN-NA)--701942 2486250.00 235.00 8328937.50 Eighty Three Lakh Twenty Eight Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: Kumar and Brothers(4077450.00)
BOQ Summary Details Tender Title: DE/CNTxWP/PJM/A-23/ PJM-AMN/97(PA-2) Dt 07.05.2024 Tender ID: 2024_BSNL_194996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar and Brothers 4077450.00 L1
2 LAXMI CONSTRUCTION 8328937.50 L2
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