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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
₹20.9 L
EMD Value
₹52,250
Closing Date
9 Oct 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
section 4_ Outsourcing of Optical fibre cable route in Nashik CN Tx. West Manmad Sub Division Vani- Kalwan- Satana_Malegaon12F, Nipad_Yeola Via Highway24F and Nipad_Yeola Via Lasalgaon24F Total-209 Km for 12 Months
2023_BSNL_169042_4
NIT-23/CNTXW/MBI /SLA/NSK/2023-24/ Dtd 27.09.2023
Open Tender
Job Works
Works
365 days
Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹52,250
Yes
30 Oct 2023
27 Sept 2023
10 Oct 2023
27 Sept 2023
9 Oct 2023
27 Sept 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 30-Oct-2023 05:45 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2023_BSNL_169042_4
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 600 KM in NASHIK RI, RII & MANMAD Sub Divisions Under DE OFC WTR NASHIK. ( Tender No NIT-23/CNTXW/MBI /SLA/NSK/2023-24/ Dated 27.09.2023)
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) 2090000.00 -14.80 1780680.00 Seventeen Lakh Eighty Thousand Six Hundred and Eighty
2.00 BHARGAV ENTERPRISES(GSTN-27AEJPB4518B1Z0) 2090000.00 -18.00 1713800.00 Seventeen Lakh Thirteen Thousand Eight Hundred
3.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 2090000.00 21.00 2528900.00 Twenty Five Lakh Twenty Eight Thousand Nine Hundred
4.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 2090000.00 5.00 2194500.00 Twenty One Lakh Ninty Four Thousand Five Hundred
5.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 2090000.00 -2.11 2045901.00 Twenty Lakh Fourty Five Thousand Nine Hundred and One
6.00 B N MAHALE(GSTN-NA) 2090000.00 -19.17 1689347.00 Sixteen Lakh Eighty Nine Thousand Three Hundred and Fourty Seven
7.00 kimaya telecom services(GSTN-NA) 2090000.00 -3.90 2008490.00 Twenty Lakh Eight Thousand Four Hundred and Ninty
8.00 ADARSH CONSTRUCTION(GSTN-NA) 2090000.00 4.00 2173600.00 Twenty One Lakh Seventy Three Thousand Six Hundred
Lowest Amount Quoted BY: B N MAHALE(1689347.00)
BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2023_BSNL_169042_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N MAHALE 1689347.00 L1
2 BHARGAV ENTERPRISES 1713800.00 L2
3 KARTIK ENTERPRISES 1780680.00 L3
4 kimaya telecom services 2008490.00 L4
5 OM GURUDEV CONSTRUCTION 2045901.00 L5
6 ADARSH CONSTRUCTION 2173600.00 L6
7 GANGASAGAR CONSTRUCTION 2194500.00 L7
8 M/s. Laxmi Bhagwat Buildcon 2528900.00 L8
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