Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 3:00 pmClosed
AGM MM AND PLG BSNL Kalyan
TENDER SECTION, 2ND FLOOR, TELEPHONE BHAWAN, KALA TALAO, BETURKARPADA, KALYAN WEST 421301
OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone V of RAIGAD SSA OF KALYAN BUSINESS AREA
2021_BSNL_80565_1
KYN/e-Tend-145/OFC Rehab/RGD ZoneV/21-22 Dt 2/6/21
Open Tender
OFC Laying Works
Works
365 days
BSNL KALYAN BUSINESS AREA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
Yes
The AO (Cash), BSNL Kalyan - 421301
Exempted
2 Nov 2021
25 Jun 2021
26 Jul 2021
26 Jun 2021
24 Jul 2021
26 Jun 2021
26 Jun 2021 - 14 Jul 2021
Government eProcurement System Created By: SHAM NIKUMBH Created Date/Time: 13-Oct-2021 04:38 PM Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone V of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80565_1
Tender Inviting Authority: PGMT BSNL Kalyan
Name of Work: OFC Rehabilitation work for Zone V under Raigad SSA of Kalyan BA
Contract No: KYN/Tender/ e-Tender-145/OFC Rehab Work/RGD Zone V/2021-22 dated 02/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 23710798.00 -17.80 19490275.96 One Crore Ninty Four Lakh Ninty Thousand Two Hundred and Seventy Five
2.00 Azizi Construction(GSTN-27AMHPS3637E1ZW) 23710798.00 -10.12 21311265.24 Two Crore Thirteen Lakh Eleven Thousand Two Hundred and Sixty Five
3.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 23710798.00 -27.86 17104969.68 One Crore Seventy One Lakh Four Thousand Nine Hundred and Sixty Nine
4.00 INDIRA CONSTRUCTION(GSTN-NA) 23710798.00 -34.79 15461811.38 One Crore Fifty Four Lakh Sixty One Thousand Eight Hundred and Eleven
5.00 Sunrise construction(GSTN-NA) 23710798.00 -33.00 15886234.66 One Crore Fifty Eight Lakh Eighty Six Thousand Two Hundred and Thirty Four
6.00 M/s Laxmi Enterprises(GSTN-NA) 23710798.00 -.10 23687087.20 Two Crore Thirty Six Lakh Eighty Seven Thousand Eighty Seven
7.00 DEEPEE TELE SYSTEMS(GSTN-NA) 23710798.00 -13.01 20626023.18 Two Crore Six Lakh Twenty Six Thousand Twenty Three
Lowest Amount Quoted BY: INDIRA CONSTRUCTION(15461811.38)
BOQ Summary Details Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone V of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIRA CONSTRUCTION 15461811.38 L1
2 Sunrise construction 15886234.66 L2
3 M/S ALMAN TELECOM COMPANY 17104969.68 L3
4 NEHRA CONSTRUCTIONS 19490275.96 L4
5 DEEPEE TELE SYSTEMS 20626023.18 L5
6 Azizi Construction 21311265.24 L6
7 M/s Laxmi Enterprises 23687087.20 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .