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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -22.50% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹19.8 L (16.3%)Admitted-Finance | -7.60% | ₹1.4 Cr+₹19.8 L (16.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹27.6 L (22.7%)Admitted-Finance | -9.00% | ₹1.5 Cr+₹27.6 L (22.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹31.1 L (25.7%)Admitted-Finance | -2.00% | ₹1.5 Cr+₹31.1 L (25.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹31.4 L (25.9%)Admitted-Finance | -2.79% | ₹1.5 Cr+₹31.4 L (25.9%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
22 Mar 2024, 2:00 pmClosed
DGM(HQ-P)
Room No. 551,5th Floor, Kidwai Bhawan, Janpath-110001
U/G OFC Construction Works in Dehradun
2024_BSNL_188916_1
CNNCO-17/11/66/2024-P AND M/T-08
Open Tender
OFC Laying Works
Works
365 days
Kidwai Bhawan
As per tender document
2 documents required · 2 mandatory
₹2,360
Yes
AO(CASH) HQ BSNL NTR
₹2.8 L
Yes
10 Apr 2024
29 Feb 2024
22 Mar 2024
29 Feb 2024
22 Mar 2024
29 Feb 2024
Government eProcurement System Created By: Monika . Created Date/Time: 10-Apr-2024 03:26 PM Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_188916_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work: Patchwork in Dehradun Dhikuli-Thalisen(Scheme 1)-13.2 km .
T.E. No: CNNCO-17/11/66/2024-P AND M/T-08 Dated: 29.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manvi traders(GSTN-NA)--686675 4574280.00 -22.50 3545067.00 Thirty Five Lakh Fourty Five Thousand Sixty Seven
2.00 SKYLARK TELECOM SERVICES PVT LTD(GSTN-NA)--689091 4574280.00 9.98 5030793.14 Fifty Lakh Thirty Thousand Seven Hundred and Ninty Three
3.00 JASODA COSTRUCTION(GSTN-NA)--689987 4574280.00 -7.60 4226634.72 Fourty Two Lakh Twenty Six Thousand Six Hundred and Thirty Four
4.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--687483 4574280.00 -2.79 4446657.59 Fourty Four Lakh Fourty Six Thousand Six Hundred and Fifty Seven
5.00 Shubham Enterprises(GSTN-NA)--690081 4574280.00 -9.00 4162594.80 Fourty One Lakh Sixty Two Thousand Five Hundred and Ninty Four
6.00 M/s Zahid Hussain(GSTN-NA)--688357 4574280.00 -2.00 4482794.40 Fourty Four Lakh Eighty Two Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: manvi traders(3545067.00)
Government eProcurement System Created By: Monika . Created Date/Time: 10-Apr-2024 03:26 PM Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_188916_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Patchwork in Dehradun Haldwani-Saharphatak (Scheme 2)-15.9 km .
T.E. No: CNNCO-17/11/66/2024-P AND M/T-08 Dated: 29.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manvi traders(GSTN-NA)--686675 4820450.00 -20.60 3827437.30 Thirty Eight Lakh Twenty Seven Thousand Four Hundred and Thirty Seven
2.00 SKYLARK TELECOM SERVICES PVT LTD(GSTN-NA)--689091 4820450.00 9.98 5301530.91 Fifty Three Lakh One Thousand Five Hundred and Thirty
3.00 JASODA COSTRUCTION(GSTN-NA)--689987 4820450.00 -11.80 4251636.90 Fourty Two Lakh Fifty One Thousand Six Hundred and Thirty Six
4.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--687483 4820450.00 -4.05 4625221.78 Fourty Six Lakh Twenty Five Thousand Two Hundred and Twenty One
5.00 Shubham Enterprises(GSTN-NA)--690081 4820450.00 -9.00 4386609.50 Fourty Three Lakh Eighty Six Thousand Six Hundred and Nine
6.00 M/s Zahid Hussain(GSTN-NA)--688357 4820450.00 5.00 5061472.50 Fifty Lakh Sixty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: manvi traders(3827437.30)
Government eProcurement System Created By: Monika . Created Date/Time: 10-Apr-2024 03:26 PM Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_188916_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Patchwork in Dehradun Almora- Berinag (Scheme 3)-16.45 km
T.E. No: CNNCO-17/11/66/2024-P AND M/T-08 Dated: 29.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manvi traders(GSTN-NA)--686675 6412330.00 -25.78 4759231.33 Fourty Seven Lakh Fifty Nine Thousand Two Hundred and Thirty One
2.00 SKYLARK TELECOM SERVICES PVT LTD(GSTN-NA)--689091 6412330.00 9.98 7052280.53 Seventy Lakh Fifty Two Thousand Two Hundred and Eighty
3.00 JASODA COSTRUCTION(GSTN-NA)--689987 6412330.00 -12.10 5636438.07 Fifty Six Lakh Thirty Six Thousand Four Hundred and Thirty Eight
4.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--687483 6412330.00 -3.33 6198799.41 Sixty One Lakh Ninty Eight Thousand Seven Hundred and Ninty Nine
5.00 Shubham Enterprises(GSTN-NA)--690081 6412330.00 -1.10 6341794.37 Sixty Three Lakh Fourty One Thousand Seven Hundred and Ninty Four
6.00 M/s Zahid Hussain(GSTN-NA)--688357 6412330.00 -11.10 5700561.37 Fifty Seven Lakh Five Hundred and Sixty One
Lowest Amount Quoted BY: manvi traders(4759231.33)
BOQ Summary Details Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_188916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvi traders 3545067.00 L1
2 Shubham Enterprises 4162594.80 L2
3 JASODA COSTRUCTION 4226634.72 L3
4 SHIV SHAKTI CONTRACTOR 4446657.59 L4
5 M/s Zahid Hussain 4482794.40 L5
6 SKYLARK TELECOM SERVICES PVT LTD 5030793.14 L6
BoQ2 1 manvi traders 3827437.30 L1
2 JASODA COSTRUCTION 4251636.90 L2
3 Shubham Enterprises 4386609.50 L3
4 SHIV SHAKTI CONTRACTOR 4625221.78 L4
5 M/s Zahid Hussain 5061472.50 L5
6 SKYLARK TELECOM SERVICES PVT LTD 5301530.91 L6
BoQ3 1 manvi traders 4759231.33 L1
2 JASODA COSTRUCTION 5636438.07 L2
3 M/s Zahid Hussain 5700561.37 L3
4 SHIV SHAKTI CONTRACTOR 6198799.41 L4
5 Shubham Enterprises 6341794.37 L5
6 SKYLARK TELECOM SERVICES PVT LTD 7052280.53 L6
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