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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL |
Tender Value
₹29.1 L
EMD Value
₹58,215
Closing Date
10 Oct 2022, 12:00 pmClosed
DE CNTXWP Pune
Office of the Divisional Engineer Telecom,Core Network Trans West Project , Ist Floor , Carrier Building, MHS Bhavan ,Near Poona Ladies Club , PUNE 411 001.
NIT FOR E-Tender Enquiry document for Laying PLB pipe/ Duct ,Cable and Associated works in MAJALGAON TE -PATHRI TE 48F OFC Route. (SECTION NO. MP-3)
2022_BSNL_130290_1
DECNTxWP/PN/W4IVMAJPTH162MP3
Open Tender
OFC Laying Works
Works
365 days
MAJALGAON TO PATHRI OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹58,215
Yes
25 Nov 2022
27 Sept 2022
11 Oct 2022
27 Sept 2022
10 Oct 2022
27 Sept 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 25-Nov-2022 03:13 PM Tender Title: DECNTxWP/PN/W4IVMAJPTH162MP3 Tender ID: 2022_BSNL_130290_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the in SECTION NO. MP-3 of Majalgaon-Pathari, 48F OFC Route
Contract No: NIT No. DE/CNTxWP/PN/W-4-IV/Majalgaon-Pathri/162 (SECTION NO. MP-3) Dated at Pune the 27.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 2910763.00 -13.45 2519265.38 Twenty Five Lakh Ninteen Thousand Two Hundred and Sixty Five
2.00 CREATIVE COMMUNICATION(GSTN-NA) 2910763.00 4.44 3040000.88 Thirty Lakh Fourty Thousand
3.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 2910763.00 4.99 3056010.07 Thirty Lakh Fifty Six Thousand Ten
Lowest Amount Quoted BY: AMAR CONSTRUCTION(2519265.38)
BOQ Summary Details Tender Title: DECNTxWP/PN/W4IVMAJPTH162MP3 Tender ID: 2022_BSNL_130290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION 2519265.38 L1
2 CREATIVE COMMUNICATION 3040000.88 L2
3 SHIVNER ELECTRICAL AND CONTRACTOR 3056010.07 L3
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