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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.7 L
EMD Value
₹1.5 L
Closing Date
24 May 2022, 3:00 pmClosed
GMT Amravati
O/o GMT BSNL Doorsanchar Bhavan Near HPO Amravati 444601
e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project on Adgaon TE to Lehgaon Phata Route 17.104Km in Morshi block of Amravati SSA
2022_BSNL_115140_1
MHATI-17/11(13)/3/2022- PLG/219544/ Adgaon lehgaon
Open Tender
Civil Works
Works
365 days
LEHGAON
AS PER TENDER
15 documents required · 15 mandatory
₹1,180
Yes
AO CASH BSNL AMRAVATI
₹1.5 L
Yes
7 Jul 2022
7 May 2022
25 May 2022
7 May 2022
24 May 2022
7 May 2022
7 May 2022 - 17 May 2022
Government eProcurement System Created By: DEVIDAS DIKE Created Date/Time: 05-Jul-2022 12:56 PM Tender Title: e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project on Adgaon TE to Lehgaon Phata Route 17.104Km in Morshi block of Amravati SSA Tender ID: 2022_BSNL_115140_1
Tender Inviting Authority: GMT BSNL AMRAVATI
Name of Work:E- e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project on Adgaon TE to Lehgaon Phata Route 17.104Km in Morshi block of Amravati SSA
Contract No:MHATI-17/11(13)/3/2022-PLG/219544/ Adgaon lehgaon NOFN/ 8 Dated 07.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD.(GSTN-23AAMCS0056P1Z1) 6067599.00 -27.00 4429347.27 Fourty Four Lakh Twenty Nine Thousand Three Hundred and Fourty Seven
2.00 SAM ENTERPRISES(GSTN-27AAKPA1606N1ZS) 6067599.00 -19.00 4914755.19 Fourty Nine Lakh Fourteen Thousand Seven Hundred and Fifty Five
3.00 YASHWANT S. SINGH(GSTN-NA) 6067599.00 -43.50 3428193.44 Thirty Four Lakh Twenty Eight Thousand One Hundred and Ninty Three
4.00 VED ENTERPRISES(GSTN-NA) 6067599.00 -25.00 4550699.25 Fourty Five Lakh Fifty Thousand Six Hundred and Ninty Nine
5.00 M/s S.S. Enterprises(GSTN-NA) 6067599.00 -49.60 3058069.90 Thirty Lakh Fifty Eight Thousand Sixty Nine
6.00 Earth Buildcon(GSTN-NA) 6067599.00 -35.09 3938478.51 Thirty Nine Lakh Thirty Eight Thousand Four Hundred and Seventy Eight
7.00 Akanksha Enterprises(GSTN-NA) 6067599.00 -35.08 3939085.27 Thirty Nine Lakh Thirty Nine Thousand Eighty Five
8.00 Sunrise construction(GSTN-NA) 6067599.00 -35.50 3913601.36 Thirty Nine Lakh Thirteen Thousand Six Hundred and One
9.00 M/s. Deepak Wadurkar(GSTN-NA) 6067599.00 -33.10 4059223.73 Fourty Lakh Fifty Nine Thousand Two Hundred and Twenty Three
10.00 M/S Sameer Construction(GSTN-NA) 6067599.00 -5.00 5764219.05 Fifty Seven Lakh Sixty Four Thousand Two Hundred and Ninteen
11.00 Jitendra M Thakur(GSTN-NA) 6067599.00 -33.10 4059223.73 Fourty Lakh Fifty Nine Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/s S.S. Enterprises(3058069.90)
BOQ Summary Details Tender Title: e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project on Adgaon TE to Lehgaon Phata Route 17.104Km in Morshi block of Amravati SSA Tender ID: 2022_BSNL_115140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. Enterprises 3058069.90 L1
2 YASHWANT S. SINGH 3428193.44 L2
3 Sunrise construction 3913601.36 L3
4 Earth Buildcon 3938478.51 L4
5 Akanksha Enterprises 3939085.27 L5
6 Jitendra M Thakur 4059223.73 L6
7 M/s. Deepak Wadurkar 4059223.73 L6
8 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD. 4429347.27 L7
9 VED ENTERPRISES 4550699.25 L8
10 SAM ENTERPRISES 4914755.19 L9
11 M/S Sameer Construction 5764219.05 L10
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