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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-Finance | L1 | Accepted-Finance as per TEC | |
| 2 | L2₹31.2 L+₹36,054.66 (1.17%)Rejected-Finance | L2 | Rejected-Finance as per TEC | |
| 3 | L3₹35.1 L+₹4.3 L (13.8%)Rejected-Finance | L3 | Rejected-Finance as per TEC | |
| 4 | L4₹36.5 L+₹5.7 L (18.5%)Rejected-Finance | L4 | Rejected-Finance as per TEC | |
| 5 | L5₹36.6 L+₹5.8 L (18.8%)Rejected-Finance | L5 | Rejected-Finance as per TEC |
Tender Value
₹1 L
EMD Value
₹1.1 L
Closing Date
14 Nov 2022, 1:30 pmClosed
GM BA BSNL Satara
Telephone Bhavan, Nr Head PO, Powai Naka Satara
E Tender for OFC laying for 4G BTS in Satara BA
2022_BSNL_132268_1
T 153/e Tender/OFCLaying /4G/ SataraBA
Open Tender
OFC Laying Works
Works
365 days
Satara SSA
please reder Tender Documents
7 documents required · 7 mandatory
₹590
Yes
Account officer Cash BSNL Satara
₹1.1 L
Yes
6 Dec 2022
21 Oct 2022
15 Nov 2022
21 Oct 2022
14 Nov 2022
21 Oct 2022
21 Oct 2022 - 5 Nov 2022
Government eProcurement System Created By: RAJENDRA SURYAWANSHI Created Date/Time: 28-Nov-2022 10:37 AM Tender Title: E Tender for OFC laying for 4G BTS in Satara BA Tender ID: 2022_BSNL_132268_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 20/10/2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudhir Associates(GSTN-07ACRFS6652B3ZT) 4241725.45 -6.60 3961771.57 Thirty Nine Lakh Sixty One Thousand Seven Hundred and Seventy One
2.00 SHREE GANESH ENTERPRISES(GSTN-NA) 4241725.45 -13.93 3650853.09 Thirty Six Lakh Fifty Thousand Eight Hundred and Fifty Three
3.00 kimaya telecom services(GSTN-NA) 4241725.45 -27.36 3081189.37 Thirty Lakh Eighty One Thousand One Hundred and Eighty Nine
4.00 M/s. N R Chavan & Group(GSTN-NA) 4241725.45 -26.51 3117244.03 Thirty One Lakh Seventeen Thousand Two Hundred and Fourty Four
5.00 AKSHAY CONSTRUCTION(GSTN-NA) 4241725.45 -17.30 3507906.95 Thirty Five Lakh Seven Thousand Nine Hundred and Six
6.00 SHREE LAXMI ENTERPRISES(GSTN-NA) 4241725.45 -13.73 3659336.55 Thirty Six Lakh Fifty Nine Thousand Three Hundred and Thirty Six
7.00 M/s Laxmi Enterprises(GSTN-NA) 4241725.45 -12.60 3707268.04 Thirty Seven Lakh Seven Thousand Two Hundred and Sixty Eight
8.00 Tirupati Construction(GSTN-NA) 4241725.45 -7.00 3944804.67 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Four
Lowest Amount Quoted BY: kimaya telecom services(3081189.37)
BOQ Summary Details Tender Title: E Tender for OFC laying for 4G BTS in Satara BA Tender ID: 2022_BSNL_132268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kimaya telecom services 3081189.37 L1
2 M/s. N R Chavan & Group 3117244.03 L2
3 AKSHAY CONSTRUCTION 3507906.95 L3
4 SHREE GANESH ENTERPRISES 3650853.09 L4
5 SHREE LAXMI ENTERPRISES 3659336.55 L5
6 M/s Laxmi Enterprises 3707268.04 L6
7 Tirupati Construction 3944804.67 L7
8 Sudhir Associates 3961771.57 L8
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