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| # | Company | Status |
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| 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
₹18.7 L
EMD Value
₹46,749
Closing Date
2 Nov 2023, 3:00 pmClosed
Divisional Engineer Admin O/o GM CN Tx W, Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
NIT for SLA Based Outsourcing of Optical Fiber cable maintenance186.997 KM in Dhule RI, Sub Divisions Under DE OFC CN-TX W, Dhule. Sakri-Navapur, Sakri -Pimpalner-Dahiwel, Dahiwel T.E.-Sakri-Navapur 12F T joint Sakri-Nizampur total 186.997Km.
2023_BSNL_171855_1
NIT-27/CNTXW/MBI /SLA/Dhule/23-24/ Dated 23-10-23
Open Tender
Job Works
Works
365 days
dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹46,749
Yes
16 Nov 2023
23 Oct 2023
3 Nov 2023
23 Oct 2023
2 Nov 2023
23 Oct 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 16-Nov-2023 03:41 PM Tender Title: NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023 Tender ID: 2023_BSNL_171855_1
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane.
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 619.147 KM in Dhule RI, RII & Nandurbar Sub Divisions Under DE OFC CN-TX W, Dhule ( Tender No NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023)
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 1869970.00 -20.30 1490366.09 Fourteen Lakh Ninty Thousand Three Hundred and Sixty Six
2.00 Jai Bajarang Construction(GSTN-27BDNPP0183Q1ZR) 1869970.00 -21.55 1466991.47 Fourteen Lakh Sixty Six Thousand Nine Hundred and Ninty One
3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 1869970.00 -14.20 1604434.26 Sixteen Lakh Four Thousand Four Hundred and Thirty Four
4.00 B N MAHALE(GSTN-NA) 1869970.00 -5.17 1773292.55 Seventeen Lakh Seventy Three Thousand Two Hundred and Ninty Two
5.00 kimaya telecom services(GSTN-NA) 1869970.00 -11.13 1661842.34 Sixteen Lakh Sixty One Thousand Eight Hundred and Fourty Two
6.00 Telecrats India Private Limited(GSTN-NA) 1869970.00 9.11 2040324.27 Twenty Lakh Fourty Thousand Three Hundred and Twenty Four
7.00 ADARSH CONSTRUCTION(GSTN-NA) 1869970.00 -11.10 1662403.33 Sixteen Lakh Sixty Two Thousand Four Hundred and Three
8.00 SABADRA INFOTECH(GSTN-NA) 1869970.00 -23.00 1439876.90 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: SABADRA INFOTECH(1439876.90)
BOQ Summary Details Tender Title: NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023 Tender ID: 2023_BSNL_171855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABADRA INFOTECH 1439876.90 L1
2 Jai Bajarang Construction 1466991.47 L2
3 KARTIK ENTERPRISES 1490366.09 L3
4 CHETANA ELECTRONICS AND ELECTRICALS 1604434.26 L4
5 kimaya telecom services 1661842.34 L5
6 ADARSH CONSTRUCTION 1662403.33 L6
7 B N MAHALE 1773292.55 L7
8 Telecrats India Private Limited 2040324.27 L8
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