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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.8 LAccepted-AOC | ₹21.8 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹21.9 L+₹9,450.45 (0.43%)Rejected-Finance | ₹21.9 L+₹9,450.45 (0.43%) | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹25.3 L+₹3.6 L (16.3%)Rejected-Finance | ₹25.3 L+₹3.6 L (16.3%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Rejected-Technical | - | - | Rejected-Technical 1. Undertaking regarding declaration of UAM No. uploaded on CPP portal not submitted 2.MSME certificate Not submitted. |
Tender Value
₹23.0 L
Closing Date
8 Apr 2021, 2:00 pmClosed
DE Survey Office of GM CNTX N PROJECTS DEHRADUN
DE Survey Office of GM CNTX N PROJECTS Telephone Exchange Compound Patel Nagar DEHRADUN
E-Tender for Laying/Pulling PLB pipe/ Duct by Open Trench Method/Trenchless Technology and PLB duct pulling/blowing in 300mm dia NHAI Telecom Utility duct, OF Cable Pulling/Blowing, splicing works and Associated works for Srinagar- Rudraprayag
2021_BSNL_73670_2
TP/DDN/GEN-431/20-21/T-273
Open Tender
OFC Laying Works
Works
365 days
DE Survey Office of GM CNTX N PROJECTS DEHRADUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Collection Account BSNL Lucknow
Yes
19 Jan 2022
18 Mar 2021
9 Apr 2021
18 Mar 2021
8 Apr 2021
18 Mar 2021
18 Mar 2021 - 8 Apr 2021
Government eProcurement System Created By: Laxman Singh Meena Created Date/Time: 12-May-2021 05:41 PM Tender Title: TP/DDN/GEN-431/20-21/T-273 Tender ID: 2021_BSNL_73670_2
Tender Inviting Authority: General Manager Core Network-Transmission North, Telephone Exchange Compound, Patel Nagar Dehradun-248001
Name of Work: E-Tender for OF Cable Construction Work including PLB Pipe Laying inside 300 mm dia. NHAI duct in Srinagar - Rudraprayag OFC Route
Contract No: NIT No. : TP/DEHRADUN/GEN-431/20-21/T-273 Dated : 18.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 2304988.00 9.90 2533181.81 Twenty Five Lakh Thirty Three Thousand One Hundred and Eighty One
2.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 2304988.00 -5.10 2187433.61 Twenty One Lakh Eighty Seven Thousand Four Hundred and Thirty Three
3.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 2304988.00 -5.51 2177983.16 Twenty One Lakh Seventy Seven Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Mahesh Chandra Sharma(2177983.16)
BOQ Summary Details Tender Title: TP/DDN/GEN-431/20-21/T-273 Tender ID: 2021_BSNL_73670_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra Sharma 2177983.16 L1
2 M/s D.K Associates 2187433.61 L2
3 M/S AVTAR KRISHAN MITTAL 2533181.81 L3
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