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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC | L1 | Accepted-AOC Approval of DGMTP Jalandhar for AOC of Bathinda Division Patchworks2023 | |
| 2 | L2₹30.4 L+₹1.3 L (4.58%)Rejected-Finance | L2 | Rejected-Finance Quoted rates are on higher side | |
| 3 | L3₹35.3 L+₹6.2 L (21.4%)Rejected-Finance RZ H 164 DHARAMPURA NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L3 | Rejected-Finance Quoted rates are on higher side | |
| 4 | L4₹42.0 L+₹12.9 L (44.5%)Rejected-Finance | L4 | Rejected-Finance Quoted rates are on higher side | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹34.2 L
EMD Value
₹85,420
Closing Date
31 Aug 2023, 12:30 pmClosed
DGM Telecom Project Janaldhar
O/o DGM Telecom Project 2nd Floor New TE Building MTS Nagar, Jalandhar-144001
Open Trenching HDD Blowing Pulling OFC Splicing OFC Associated Works
2023_BSNL_164053_1
CNNCO-17/11/59/2023-CHD DT 10.08.2023
Open Tender
Packaging
Works
365 days
As per Tender Document
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO Cash O/o DGM Mtce NTR Jalandhar
₹85,420
Yes
16 Sept 2023
10 Aug 2023
1 Sept 2023
10 Aug 2023
31 Aug 2023
10 Aug 2023
10 Aug 2023 - 31 Aug 2023
Government eProcurement System Created By: Chander Kanta Mangotra Created Date/Time: 16-Sep-2023 09:58 AM Tender Title: Bathinda Division OFC Patch Works Tender ID: 2023_BSNL_164053_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details > BHARAT SANCHAR NIGAM LIMITED , O/o DGM TELECOM PROJECTS, 2ND FLOOR NEW TELEPHONE EXCHANGE BUILDING MTS NAGAR JALANDHAR
Name of Work: < Enter Name of Works Details> Trenching,PLB laying ,OFC Pulling & other associated works for various OFC Patch work-2023 for DE TP Bathinda Division.
Contract No: <Enter Contract No Details> :- CNNCO-17/11/59/2023-CHD dated 10.08.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 3416800.00 -11.00 3040952.00 Thirty Lakh Fourty Thousand Nine Hundred and Fifty Two
2.00 H.V. CONSTRUCTION CO.(GSTN-03AADFH0653B1Z7) 3416800.00 22.99 4202322.32 Fourty Two Lakh Two Thousand Three Hundred and Twenty Two
3.00 Shaba Enterprises(GSTN-03AIBPA7499N1ZZ) 3416800.00 -14.90 2907696.80 Twenty Nine Lakh Seven Thousand Six Hundred and Ninty Six
4.00 M/s Sahil BUilders(GSTN-NA) 3416800.00 3.33 3530579.44 Thirty Five Lakh Thirty Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Shaba Enterprises(2907696.80)
BOQ Summary Details Tender Title: Bathinda Division OFC Patch Works Tender ID: 2023_BSNL_164053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaba Enterprises 2907696.80 L1
2 M/S AVTAR KRISHAN MITTAL 3040952.00 L2
3 M/s Sahil BUilders 3530579.44 L3
4 H.V. CONSTRUCTION CO. 4202322.32 L4
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