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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.8 L
EMD Value
₹1.9 L
Closing Date
25 May 2022, 3:00 pmClosed
THE GENERAL MANAGER TELECOM ASANSOL
Asansol
Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc for New works and maintenance of existing OFC of Asansol OA
2022_BSNL_114782_1
GMT/ASL/E-Tender/ OFCConstruction and Maintenance/
Open Tender
OFC Laying Works
Percentage
730 days
Asansol
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
BSNL
₹1.9 L
Yes
8 Jul 2022
4 May 2022
27 May 2022
4 May 2022
25 May 2022
4 May 2022
Government eProcurement System Created By: Mantosh Pal Created Date/Time: 12-Jul-2022 04:35 PM Tender Title: GMT/ASL/E-Tender/ OFC Const. and Maint./22-23/ASL Tender ID: 2022_BSNL_114782_1
Tender Inviting Authority: THE GENERAL MANAGER TELECOM DISTRICT, Asansol BA
Name of Work: Optical Fiber Cable construction and maintenance work for the route Asansol OA
Contract No: GMT/ASL/E-Tender/ OFC Construction and Maintenance/22-23/ASL, Dated 19.04.2022, SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH ENTERPRISE(GSTN-NA) 7783500.00 -14.32 6668902.80 Sixty Six Lakh Sixty Eight Thousand Nine Hundred and Two
2.00 M/S MAKALI CONSTRUCTION(GSTN-NA) 7783500.00 -20.00 6226800.00 Sixty Two Lakh Twenty Six Thousand Eight Hundred
3.00 B G ENTERPRISE(GSTN-NA) 7783500.00 -21.01 6148186.65 Sixty One Lakh Fourty Eight Thousand One Hundred and Eighty Six
4.00 UNIVERSAL ENTERPRISE(GSTN-NA) 7783500.00 -21.04 6145851.60 Sixty One Lakh Fourty Five Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: UNIVERSAL ENTERPRISE(6145851.60)
BOQ Summary Details Tender Title: GMT/ASL/E-Tender/ OFC Const. and Maint./22-23/ASL Tender ID: 2022_BSNL_114782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL ENTERPRISE 6145851.60 L1
2 B G ENTERPRISE 6148186.65 L2
3 M/S MAKALI CONSTRUCTION 6226800.00 L3
4 RAKESH ENTERPRISE 6668902.80 L4
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