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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -48.40% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹30.0 L (16.4%)Admitted-Finance | -42.00% | ₹2.1 Cr+₹30.0 L (16.4%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹33.8 L (18.5%)Admitted-Finance | -41.00% | ₹2.2 Cr+₹33.8 L (18.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹44.6 L (24.4%)Admitted-Finance | -32.77% | ₹2.3 Cr+₹44.6 L (24.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹67.8 L (37.1%)Admitted-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | -31.71% | ₹2.5 Cr+₹67.8 L (37.1%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8.8 L
Closing Date
8 Mar 2024, 4:00 pmClosed
DGM(HQ-P)
Room No 551, 5th floor, Kidwai Bhawan, Janpath, New Delhi-110001
Underground OFC Construction work
2024_BSNL_186828_1
CNNCO-17/11/60/2024-P AND M/T-06
Open Tender
OFC Laying Works
Works
365 days
Kidwai Bhawan New Delhi
As per tender document
2 documents required · 2 mandatory
₹2,360
Yes
AO(Cash) HQ BSNL NTR
₹8.8 L
Yes
26 Mar 2024
16 Feb 2024
8 Mar 2024
16 Feb 2024
8 Mar 2024
16 Feb 2024
Government eProcurement System Created By: Monika . Created Date/Time: 26-Mar-2024 03:10 PM Tender Title: Underground OFC Construction work Tender ID: 2024_BSNL_186828_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:e-New OFC alternate route in Kanpur to Kalpi (85 Km).
T.E. No: CNNCO-17/11/60/2024-P AND M/T-06 Dated: 16.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR SINGH (GSTN-09AVMPS7192J1ZM) BID ID -676362 17731500.00 -41.00 10461585.00 One Crore Four Lakh Sixty One Thousand Five Hundred and Eighty Five
2.00 PRADEEP KUMAR SINGH INFRATECH COMPANY PVT LTD (GSTN-09AAGCP4298J1ZS) BID ID -677304 17731500.00 -42.00 10284270.00 One Crore Two Lakh Eighty Four Thousand Two Hundred and Seventy
3.00 M/s Laxmi Enterprises (GSTN-09ANGPK5987K1Z7) BID ID -677782 17731500.00 -15.30 15018580.50 One Crore Fifty Lakh Eighteen Thousand Five Hundred and Eighty
4.00 UMA CONSTRUCTION (GSTN-09AABFU6929R1Z8) BID ID -679340 17731500.00 -48.40 9149454.00 Ninty One Lakh Fourty Nine Thousand Four Hundred and Fifty Four
5.00 Parameter Associates (GSTN-08AEBPC7899C1ZF) BID ID -681840 17731500.00 9.00 19327335.00 One Crore Ninty Three Lakh Twenty Seven Thousand Three Hundred and Thirty Five
6.00 M/s D.K Associates (GSTN-09ABEPY7486P1ZC) BID ID -681882 17731500.00 -22.88 13674532.80 One Crore Thirty Six Lakh Seventy Four Thousand Five Hundred and Thirty Two
7.00 Amar Construction (GSTN-27BHPPM2576L1ZL) BID ID -682865 17731500.00 -8.27 16265104.95 One Crore Sixty Two Lakh Sixty Five Thousand One Hundred and Four
8.00 BHAGAT JI ENTERPRISES (GSTN-09BDVPB3724P1ZW) BID ID -683002 17731500.00 -28.22 12727670.70 One Crore Twenty Seven Lakh Twenty Seven Thousand Six Hundred and Seventy
9.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -683034 17731500.00 -17.77 14580612.45 One Crore Fourty Five Lakh Eighty Thousand Six Hundred and Tweleve
10.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -683157 17731500.00 -31.71 12108841.35 One Crore Twenty One Lakh Eight Thousand Eight Hundred and Fourty One
11.00 M/S PRIYA CONSTRUCTION(GSTN-NA)--681527 17731500.00 -32.77 11920887.45 One Crore Ninteen Lakh Twenty Thousand Eight Hundred and Eighty Seven
12.00 Eagle Construction Company(GSTN-NA)--678938 17731500.00 -28.50 12678022.50 One Crore Twenty Six Lakh Seventy Eight Thousand Twenty Two
13.00 SKYLARK TELECOM SERVICES PVT LTD(GSTN-NA)--682869 17731500.00 -7.08 16476109.80 One Crore Sixty Four Lakh Seventy Six Thousand One Hundred and Nine
14.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--682738 17731500.00 -18.00 14539830.00 One Crore Fourty Five Lakh Thirty Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: UMA CONSTRUCTION(9149454.00)
Government eProcurement System Created By: Monika . Created Date/Time: 26-Mar-2024 03:10 PM Tender Title: Underground OFC Construction work Tender ID: 2024_BSNL_186828_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:New OFC alternate route in Varanasi to Bhadohi (83.9 km)
T.E. No: CNNCO-17/11/60/2024-P AND M/T-06 Dated: 16.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR SINGH (GSTN-09AVMPS7192J1ZM) BID ID -676362 17381485.00 -35.60 11193676.34 One Crore Eleven Lakh Ninty Three Thousand Six Hundred and Seventy Six
2.00 PRADEEP KUMAR SINGH INFRATECH COMPANY PVT LTD (GSTN-09AAGCP4298J1ZS) BID ID -677304 17381485.00 -36.77 10990312.97 One Crore Nine Lakh Ninty Thousand Three Hundred and Tweleve
3.00 M/s Laxmi Enterprises (GSTN-09ANGPK5987K1Z7) BID ID -677782 17381485.00 -15.30 14722117.80 One Crore Fourty Seven Lakh Twenty Two Thousand One Hundred and Seventeen
4.00 UMA CONSTRUCTION (GSTN-09AABFU6929R1Z8) BID ID -679340 17381485.00 -47.50 9125279.63 Ninty One Lakh Twenty Five Thousand Two Hundred and Seventy Nine
5.00 Parameter Associates (GSTN-08AEBPC7899C1ZF) BID ID -681840 17381485.00 9.00 18945818.65 One Crore Eighty Nine Lakh Fourty Five Thousand Eight Hundred and Eighteen
6.00 M/s D.K Associates (GSTN-09ABEPY7486P1ZC) BID ID -681882 17381485.00 -22.88 13404601.23 One Crore Thirty Four Lakh Four Thousand Six Hundred and One
7.00 Amar Construction (GSTN-27BHPPM2576L1ZL) BID ID -682865 17381485.00 -8.27 15944036.19 One Crore Fifty Nine Lakh Fourty Four Thousand Thirty Six
8.00 BHAGAT JI ENTERPRISES (GSTN-09BDVPB3724P1ZW) BID ID -683002 17381485.00 -11.44 15393043.12 One Crore Fifty Three Lakh Ninty Three Thousand Fourty Three
9.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -683034 17381485.00 -17.77 14292795.12 One Crore Fourty Two Lakh Ninty Two Thousand Seven Hundred and Ninty Five
10.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -683157 17381485.00 -25.51 12947468.18 One Crore Twenty Nine Lakh Fourty Seven Thousand Four Hundred and Sixty Eight
11.00 M/S PRIYA CONSTRUCTION(GSTN-NA)--681527 17381485.00 -37.77 10816498.12 One Crore Eight Lakh Sixteen Thousand Four Hundred and Ninty Eight
12.00 Eagle Construction Company(GSTN-NA)--678938 17381485.00 28.50 22335208.23 Two Crore Twenty Three Lakh Thirty Five Thousand Two Hundred and Eight
13.00 SKYLARK TELECOM SERVICES PVT LTD(GSTN-NA)--682869 17381485.00 -7.08 16150875.86 One Crore Sixty One Lakh Fifty Thousand Eight Hundred and Seventy Five
14.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--682738 17381485.00 -18.00 14252817.70 One Crore Fourty Two Lakh Fifty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: UMA CONSTRUCTION(9125279.63)
BOQ Summary Details Tender Title: Underground OFC Construction work Tender ID: 2024_BSNL_186828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA CONSTRUCTION 9149454.00 L1
2 PRADEEP KUMAR SINGH INFRATECH COMPANY PVT LTD 10284270.00 L2
3 PRADEEP KUMAR SINGH 10461585.00 L3
4 M/S PRIYA CONSTRUCTION 11920887.45 L4
5 Yadav Construction and Co 12108841.35 L5
6 Eagle Construction Company 12678022.50 L6
7 BHAGAT JI ENTERPRISES 12727670.70 L7
8 M/s D.K Associates 13674532.80 L8
9 SHIV SHAKTI CONTRACTOR 14539830.00 L9
10 Mahesh Chandra Sharma 14580612.45 L10
11 M/s Laxmi Enterprises 15018580.50 L11
12 Amar Construction 16265104.95 L12
13 SKYLARK TELECOM SERVICES PVT LTD 16476109.80 L13
14 Parameter Associates 19327335.00 L14
BoQ2 1 UMA CONSTRUCTION 9125279.63 L1
2 M/S PRIYA CONSTRUCTION 10816498.12 L2
3 PRADEEP KUMAR SINGH INFRATECH COMPANY PVT LTD 10990312.97 L3
4 PRADEEP KUMAR SINGH 11193676.34 L4
5 Yadav Construction and Co 12947468.18 L5
6 M/s D.K Associates 13404601.23 L6
7 SHIV SHAKTI CONTRACTOR 14252817.70 L7
8 Mahesh Chandra Sharma 14292795.12 L8
9 M/s Laxmi Enterprises 14722117.80 L9
10 BHAGAT JI ENTERPRISES 15393043.12 L10
11 Amar Construction 15944036.19 L11
12 SKYLARK TELECOM SERVICES PVT LTD 16150875.86 L12
13 Parameter Associates 18945818.65 L13
14 Eagle Construction Company 22335208.23 L14
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