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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance AS PER TEC REPORT |
| 2 | L2₹1.7 Cr+₹14.9 L (9.60%)Rejected-Finance | ₹1.7 Cr+₹14.9 L (9.60%) | L2 | Rejected-Finance AS PER TEC REPORT |
| 3 | L3₹1.8 Cr+₹22.1 L (14.2%)Rejected-Finance | ₹1.8 Cr+₹22.1 L (14.2%) | L3 | Rejected-Finance AS PER TEC REPORT |
| 4 | L4₹1.8 Cr+₹24.2 L (15.6%)Rejected-Finance | ₹1.8 Cr+₹24.2 L (15.6%) | L4 | Rejected-Finance AS PER TEC REPORT |
| 5 | L5₹1.9 Cr+₹33.9 L (21.9%)Rejected-Finance | ₹1.9 Cr+₹33.9 L (21.9%) | L5 | Rejected-Finance AS PER TEC REPORT |
Tender Value
₹2.1 Cr
EMD Value
₹5.3 L
Closing Date
9 Nov 2022, 3:00 pmClosed
AGM PLG BSNL KOLHAPUR
O/o GMT Telephone bhavan,bsnl Tarabai Park kolhapur
E-Tender Enquiry document for Laying PLB pipe/ Ductand Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., area as per given OFC Route in NIT. Kolhapur SSA
2022_BSNL_132740_1
KTD/TP-III/31/177/ETENDER/ OFC 4G SAT/KLP/22-23
Open Tender
Miscellaneous Works
Works
365 days
kolhapur
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
Yes
BSNL kolhapur
₹5.3 L
Yes
25 Nov 2022
19 Oct 2022
10 Nov 2022
19 Oct 2022
9 Nov 2022
19 Oct 2022
Government eProcurement System Created By: RAMAN TENDULKAR Created Date/Time: 25-Nov-2022 03:12 PM Tender Title: E-Tender Enquiry document for Laying PLB pipe/ Ductand Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., area as per given OFC Route in NIT. Kolhapur SSA Tender ID: 2022_BSNL_132740_1
Tender Inviting Authority: General Manager Telecom BSNLKolhapur
Name of Work: OFC Laying for 4G Saturation of KOLHAPUR SSA of kolhapur BA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudhir Associates(GSTN-07ACRFS6652B3ZT) 21206069.70 -16.60 17685862.13 One Crore Seventy Six Lakh Eighty Five Thousand Eight Hundred and Sixty Two
2.00 DM Enterprises(GSTN-27AAFFD2658A1ZS) 21206069.70 -9.00 19297523.43 One Crore Ninty Two Lakh Ninty Seven Thousand Five Hundred and Twenty Three
3.00 Sunrise construction(GSTN-NA) 21206069.70 -11.00 18873402.03 One Crore Eighty Eight Lakh Seventy Three Thousand Four Hundred and Two
4.00 M/s Laxmi Enterprises(GSTN-NA) 21206069.70 -15.60 17897922.83 One Crore Seventy Eight Lakh Ninty Seven Thousand Nine Hundred and Twenty Two
5.00 Tirupati Construction(GSTN-NA) 21206069.70 -9.00 19297523.43 One Crore Ninty Two Lakh Ninty Seven Thousand Five Hundred and Twenty Three
6.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 21206069.70 -27.00 15480430.88 One Crore Fifty Four Lakh Eighty Thousand Four Hundred and Thirty
7.00 M/S RANJIT KUMAR DASH(GSTN-NA) 21206069.70 -19.99 16966976.37 One Crore Sixty Nine Lakh Sixty Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION(15480430.88)
BOQ Summary Details Tender Title: E-Tender Enquiry document for Laying PLB pipe/ Ductand Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., area as per given OFC Route in NIT. Kolhapur SSA Tender ID: 2022_BSNL_132740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION 15480430.88 L1
2 M/S RANJIT KUMAR DASH 16966976.37 L2
3 Sudhir Associates 17685862.13 L3
4 M/s Laxmi Enterprises 17897922.83 L4
5 Sunrise construction 18873402.03 L5
6 Tirupati Construction 19297523.43 L6
7 DM Enterprises 19297523.43 L6
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