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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 |
Tender Value
₹10.1 L
EMD Value
₹20,227
Closing Date
15 Apr 2024, 12:00 pmClosed
DE CNTXW PROJECT PANJIM
O/o 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 CNTx KRCL ENDLINK Work 24F OFC Route. (SECTION NO. VE)
2024_BSNL_192873_1
DE/CNTxWP/PJM/A-23/KRCL/98 (VE) Dt 04.04.24
Open Tender
OFC Laying Works
Works
365 days
KRCL EndLink Work from Verna Railway Station to Tj
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹20,227
Yes
29 Jun 2024
4 Apr 2024
16 Apr 2024
4 Apr 2024
15 Apr 2024
4 Apr 2024
Government eProcurement System Created By: Pallavi Khare Created Date/Time: 04-Jun-2024 03:03 PM Tender Title: DE/CNTxWP/PJM/A-23/KRCL/98 (VE) Dt 04.04.24 Tender ID: 2024_BSNL_192873_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 KRCL EndLink Work from Verna Railway Station to Tjoint 24F OFC Route.
NIT No. DE/CNTxWP/PJM/A-23/KRCL/98 (VE) Dated at Panjim the 04.04.2024
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 -694834 1011358.00 74.50 1764819.71 Seventeen Lakh Sixty Four Thousand Eight Hundred and Ninteen
2.00 Sudhir Associates (GSTN-07ACRFS6652B3ZT) BID ID -694973 1011358.00 24.60 1260152.07 Tweleve Lakh Sixty Thousand One Hundred and Fifty Two
3.00 Payal Construction(GSTN-NA)--695121 1011358.00 24.67 1260860.02 Tweleve Lakh Sixty Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: Sudhir Associates(1260152.07)
BOQ Summary Details Tender Title: DE/CNTxWP/PJM/A-23/KRCL/98 (VE) Dt 04.04.24 Tender ID: 2024_BSNL_192873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhir Associates 1260152.07 L1
2 Payal Construction 1260860.02 L2
3 Kumar and Brothers 1764819.71 L3
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