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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.6 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹21.9 L+₹2.3 L (12.0%)Rejected-Finance | 2 | Rejected-Finance SECOND LOWEST | |
| 3 | 3₹30.1 L+₹10.5 L (53.7%)Rejected-Finance | 3 | Rejected-Finance THIRD LOWEST | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.2 L
EMD Value
₹73,069
Closing Date
20 Aug 2020, 12:00 pmClosed
DE OFC BHOPAL
MW BUILDING CTX COMPOUND SULTANIA ROAD BHOPAL
laying of Optical fibre Cables in Sironj-Lateri section
2020_BSNL_54204_1
DGMM-BO/Tech/PW/BPL-1/2020-21 dated 31.7.2020
Open Tender
OFC Laying Works
Works
70 days
BHOPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹73,069
18 Sept 2020
1 Aug 2020
21 Aug 2020
1 Aug 2020
20 Aug 2020
1 Aug 2020
1 Aug 2020 - 20 Aug 2020
Government eProcurement System Created By: ANURODH SAHU Created Date/Time: 18-Sep-2020 03:25 PM Tender Title: PATCH WORK SIRONJ-LATERI Tender ID: 2020_BSNL_54204_1
Tender Inviting Authority:
Name of Work: E-Tender for Excavation of trench & laying of GI/RCC/PLB/HDPE/DWC pipes with pulling/laying/blowing of Optical fibre Cables in Sironj-Lateri section/patches
Contract No: DGMM-BO/Tech/PW/BPL-1/2020-21 dated 31-07-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 2922770.00 -24.99 2192369.78 Twenty One Lakh Ninty Two Thousand Three Hundred and Sixty Nine
2.00 SAI CHEMICALS(GSTN-NA) 2922770.00 -33.00 1958255.90 Ninteen Lakh Fifty Eight Thousand Two Hundred and Fifty Five
3.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 2922770.00 3.00 3010453.10 Thirty Lakh Ten Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: SAI CHEMICALS(1958255.90)
BOQ Summary Details Tender Title: PATCH WORK SIRONJ-LATERI Tender ID: 2020_BSNL_54204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CHEMICALS 1958255.90 L1
2 JPS Construction 2192369.78 L2
3 M/s BRAJ MOHAN SHARMA 3010453.10 L3
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