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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | L1 | Accepted-Finance Accepted forBOQ1 AND BOQ5 BOQ6 | |
| 2 | L1₹18.0 LAccepted-Finance | L1 | Accepted-Finance Accepted forBOQ2 AND BOQ3 | |
| 3 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Accepted forBOQ4 | |
| 4 | L3₹27.3 LRejected-Finance | L3 | Rejected-Finance Rejected for BOQ1 BOQ2ANDBOQ3 |
Tender Value
Refer Docs
Closing Date
22 Jul 2021, 11:00 amClosed
DE OFC Mtce CNTx-W, Vadjai Road, Dhule-424001
DE OFC Mtce CNTx-W, Vadjai Road, Dhule-424001
OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule
2021_BSNL_81284_1
NIT-T-07/DE/WTR/DIA/PATCH WORK/2021-2022 03/07/21
Open Tender
OFC Laying Works
Works
365 days
Jurisdiction of GMM CNTx-W-Mumbai
As per NIT Section-XI Clause 1 to 13 of Tender Document
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
Exempted
27 Apr 2022
3 Jul 2021
23 Jul 2021
3 Jul 2021
22 Jul 2021
3 Jul 2021
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 11:44 AM Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Dhule-Navapur section. - 5KM
Contract No: T-07/DE/WTR/DIA/PATCH WORK/2021-22 Dated 02/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 1741300.00 -12.00 2701230.40 Twenty Seven Lakh One Thousand Two Hundred and Thirty
2.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 1741300.00 -27.20 1267666.40 Tweleve Lakh Sixty Seven Thousand Six Hundred and Sixty Six
3.00 kimaya telecom services(GSTN-NA) 1741300.00 -17.36 1439010.32 Fourteen Lakh Thirty Nine Thousand Ten
4.00 ADARSH CONSTRUCTION(GSTN-NA) 1741300.00 -9.00 1584583.00 Fifteen Lakh Eighty Four Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: CHETANA ELECTRONICS AND ELECTRICALS(1267666.40)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 11:44 AM Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Sakri-Navapur Phata,Sakri-Kusumba & Sakri-Nizampur upto Shevali Phata & Sakri-Pimpalner Phata-6.5 LHS & 6.5 RHS Total-13Km
Contract No: T-07/DE/WTR/DIA/PATCH WORK/2021-22 Dated 02/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3704728.00 -23.23 1800125.99 Eighteen Lakh One Hundred and Twenty Five
2.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 3704728.00 -27.20 2697041.98 Twenty Six Lakh Ninty Seven Thousand Fourty One
3.00 kimaya telecom services(GSTN-NA) 3704728.00 -8.39 3393901.32 Thirty Three Lakh Ninty Three Thousand Nine Hundred and One
4.00 ADARSH CONSTRUCTION(GSTN-NA) 3704728.00 -11.00 2731926.20 Twenty Seven Lakh Thirty One Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: KARTIK ENTERPRISES(1800125.99)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 11:44 AM Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Dhule-Sakri (Akkalpada Dam)-5Km
Contract No: T-07/DE/WTR/DIA/PATCH WORK/2021-22 Dated 02/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3069580.00 -23.80 1790379.96 Seventeen Lakh Ninty Thousand Three Hundred and Seventy Nine
2.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 3069580.00 -25.20 2296045.84 Twenty Two Lakh Ninty Six Thousand Fourty Five
3.00 kimaya telecom services(GSTN-NA) 3069580.00 -19.36 2475309.31 Twenty Four Lakh Seventy Five Thousand Three Hundred and Nine
4.00 ADARSH CONSTRUCTION(GSTN-NA) 3069580.00 65.00 3849978.00 Thirty Eight Lakh Fourty Nine Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: KARTIK ENTERPRISES(1790379.96)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 11:44 AM Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Daregaon Phata to Malegaon Telephone Exchange-7Km
Contract No: T-07/DE/WTR/DIA/PATCH WORK/2021-22 Dated 02/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
2.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 2333320.00 -5.20 2211987.36 Twenty Two Lakh Eleven Thousand Nine Hundred and Eighty Seven
3.00 kimaya telecom services(GSTN-NA) 2333320.00 -19.36 1881589.25 Eighteen Lakh Eighty One Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: kimaya telecom services(1881589.25)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 11:44 AM Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Dhule-Nardana (Jamphal Dam) LHS -4Km
Contract No: T-07/DE/WTR/DIA/PATCH WORK/2021-22 Dated 02/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
2.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 2344830.00 -27.20 1707036.24 Seventeen Lakh Seven Thousand Thirty Six
3.00 kimaya telecom services(GSTN-NA) 2344830.00 -1.90 2300278.23 Twenty Three Lakh Two Hundred and Seventy Eight
Lowest Amount Quoted BY: CHETANA ELECTRONICS AND ELECTRICALS(1707036.24)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 11:44 AM Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Dhule-Nardana (Jamphal Dam) RHS -4Km
Contract No: T-07/DE/WTR/DIA/PATCH WORK/2021-22 Dated 02/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
2.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 2349580.00 -27.20 1710494.24 Seventeen Lakh Ten Thousand Four Hundred and Ninty Four
3.00 kimaya telecom services(GSTN-NA) 2349580.00 -5.36 2223642.51 Twenty Two Lakh Twenty Three Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: CHETANA ELECTRONICS AND ELECTRICALS(1710494.24)
BOQ Summary Details Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETANA ELECTRONICS AND ELECTRICALS 1267666.40 L1
2 kimaya telecom services 1439010.32 L2
3 ADARSH CONSTRUCTION 1584583.00 L3
4 KARTIK ENTERPRISES 2701230.40 L4
BoQ2 1 KARTIK ENTERPRISES 1800125.99 L1
2 CHETANA ELECTRONICS AND ELECTRICALS 2697041.98 L2
3 ADARSH CONSTRUCTION 2731926.20 L3
4 kimaya telecom services 3393901.32 L4
BoQ3 1 KARTIK ENTERPRISES 1790379.96 L1
2 CHETANA ELECTRONICS AND ELECTRICALS 2296045.84 L2
3 kimaya telecom services 2475309.31 L3
4 ADARSH CONSTRUCTION 3849978.00 L4
BoQ4 1 kimaya telecom services 1881589.25 L1
2 CHETANA ELECTRONICS AND ELECTRICALS 2211987.36 L2
BoQ5 1 CHETANA ELECTRONICS AND ELECTRICALS 1707036.24 L1
2 kimaya telecom services 2300278.23 L2
BoQ6 1 CHETANA ELECTRONICS AND ELECTRICALS 1710494.24 L1
2 kimaya telecom services 2223642.51 L2
Consolidated BoQ Defects Detail Tender Title: OFC Rehabilitation/Patch Work Maintenance and Improvement Works in Section I to VI Under DE OFC WTR Dhule Tender ID: 2021_BSNL_81284_1
Sl.No Bidder Name BoQ Defects
1 KARTIK ENTERPRISES Sheet 'BoQ4' not found".,Sheet 'BoQ5' not found".,Sheet 'BoQ6' not found"
2 ADARSH CONSTRUCTION Sheet 'BoQ4' not found".,Sheet 'BoQ5' not found".,Sheet 'BoQ6' not found"
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