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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance as per TAC |
| 2 | L2₹1.4 Cr+₹1.7 L (1.23%)Rejected-Finance | ₹1.4 Cr+₹1.7 L (1.23%) | L2 | Rejected-Finance as per TAC |
| 3 | L3₹1.4 Cr+₹3.4 L (2.46%)Rejected-Finance | ₹1.4 Cr+₹3.4 L (2.46%) | L3 | Rejected-Finance as per TAC |
| 4 | L4₹1.5 Cr+₹10.8 L (7.90%)Rejected-Finance | ₹1.5 Cr+₹10.8 L (7.90%) | L4 | Rejected-Finance as per TAC |
| 5 | L5₹1.6 Cr+₹21.0 L (15.3%)Rejected-Finance | ₹1.6 Cr+₹21.0 L (15.3%) | L5 | Rejected-Finance as per TAC |
Tender Value
₹1.7 Cr
EMD Value
₹4.2 L
Closing Date
15 Nov 2022, 1:30 pmClosed
GM BA BSNL Satara
Telephone Bhavan Powai Naka Satara
E Tender for OFC laying for 4G BTS in Satara BA
2022_BSNL_132965_1
T 153/e Tender/OFCLaying /4G/ SataraBA
Open Tender
OFC Laying Works
Works
365 days
Satara SSA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
Yes
Account officer Cash BSNL Satara
₹4.2 L
Yes
7 Dec 2022
21 Oct 2022
16 Nov 2022
21 Oct 2022
15 Nov 2022
22 Oct 2022
21 Oct 2022 - 5 Nov 2022
Government eProcurement System Created By: RAJENDRA SURYAWANSHI Created Date/Time: 28-Nov-2022 10:58 AM Tender Title: E Tender for OFC laying for 4G BTS in Satara BA Tender ID: 2022_BSNL_132965_1
Tender Inviting Authority: GENERAL MANAGER BA BSNL SATARA.
Name of Work:E-Tender Enquiry document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for OFC media provisioning for 4G saturation project in BSNL Satara BA
Contract No: T-153/e-Tender/ OFC Laying / 4G Saturation/Satara BA /2022-23/16 dated 21/10/2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINESH ENTERPRISES(GSTN-27ABRPC4806C1ZW) 16940540.44 -17.01 14058954.51 One Crore Fourty Lakh Fifty Eight Thousand Nine Hundred and Fifty Four
2.00 Sudhir Associates(GSTN-07ACRFS6652B3ZT) 16940540.44 -6.60 15822464.77 One Crore Fifty Eight Lakh Twenty Two Thousand Four Hundred and Sixty Four
3.00 D K RATHOD CONTRACTOR(GSTN-29AARPR9188H2ZJ) 16940540.44 9.09 18480435.57 One Crore Eighty Four Lakh Eighty Thousand Four Hundred and Thirty Five
4.00 Tirupati Construction(GSTN-NA) 16940540.44 -19.00 13721837.76 One Crore Thirty Seven Lakh Twenty One Thousand Eight Hundred and Thirty Seven
5.00 M/s Laxmi Enterprises(GSTN-NA) 16940540.44 -12.60 14806032.34 One Crore Fourty Eight Lakh Six Thousand Thirty Two
6.00 AKSHAY CONSTRUCTION(GSTN-NA) 16940540.44 -18.00 13891243.16 One Crore Thirty Eight Lakh Ninty One Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: Tirupati Construction(13721837.76)
BOQ Summary Details Tender Title: E Tender for OFC laying for 4G BTS in Satara BA Tender ID: 2022_BSNL_132965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Construction 13721837.76 L1
2 AKSHAY CONSTRUCTION 13891243.16 L2
3 M/S DINESH ENTERPRISES 14058954.51 L3
4 M/s Laxmi Enterprises 14806032.34 L4
5 Sudhir Associates 15822464.77 L5
6 D K RATHOD CONTRACTOR 18480435.57 L6
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