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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹63.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹63.5 L+₹22,900.33 (0.36%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹64.4 L+₹1.2 L (1.90%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹67.0 L+₹3.7 L (5.86%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹70.4 L+₹7.1 L (11.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
11 Jun 2021, 1:00 pmClosed
GENERAL MANAGER BSNL AURANGABAD BA
BSNL ADMIN BUILDING SANCHAR SADAN AURANGABAD
Optical Fiber Cable routes rehabilitation work for replacement of poor and lossy cable as required to give stable performance and provide media to BTS OLTs GPs and other telecom equipments in Partur Block of Jalna SSA under BA Aurangabad
2021_BSNL_77908_1
N-2/TDR/226/OFC route rehabilitation work in Part
Open Tender
OFC Laying Works
Works
365 days
JALNA
AS PER TENDER CONDITIONS
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER CASH BSNL AURANGABAD
Yes
29 Oct 2021
22 May 2021
14 Jun 2021
22 May 2021
11 Jun 2021
22 May 2021
Government eProcurement System Created By: MOHAMMED RAISUDDIN Created Date/Time: 28-Oct-2021 04:10 PM Tender Title: Optical Fiber Cable routes rehabilitation work for replacement of poor and lossy cable as required to give stable performance and provide media to BTS OLTs GPs and other telecom equipments in Partur Block of Jalna SSA under BA Aurangabad Tender ID: 2021_BSNL_77908_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL AURANGABAD
Name of Work: Optical Fiber Cable routes rehabilitation work for replacement of poor & lossy cable as required to give stable performance and provide media to BTS,OLTs, GPs and other telecom equipments in Partur Block of Jalna SSA under BA Aurangabad.
Contract No: N-2/TDR/226/OFC route rehabilitation work in Partur Block/Jalna SSA/BA AGD /2020-21 21/05/2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 10904919.50 -25.25 8151427.33 Eighty One Lakh Fifty One Thousand Four Hundred and Twenty Seven
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 10904919.50 2.01 11124108.38 One Crore Eleven Lakh Twenty Four Thousand One Hundred and Eight
3.00 INDIRA CONSTRUCTION(GSTN-NA) 10904919.50 -41.79 6347753.64 Sixty Three Lakh Fourty Seven Thousand Seven Hundred and Fifty Three
4.00 Earth Buildcon(GSTN-NA) 10904919.50 -38.60 6695620.57 Sixty Six Lakh Ninty Five Thousand Six Hundred and Twenty
5.00 BABA ENTERPRISES(GSTN-NA) 10904919.50 -31.10 7513489.54 Seventy Five Lakh Thirteen Thousand Four Hundred and Eighty Nine
6.00 Sunrise construction(GSTN-NA) 10904919.50 -40.90 6444807.42 Sixty Four Lakh Fourty Four Thousand Eight Hundred and Seven
7.00 Shree Omkar Enterprises(GSTN-NA) 10904919.50 -42.00 6324853.31 Sixty Three Lakh Twenty Four Thousand Eight Hundred and Fifty Three
8.00 Tirupati Construction(GSTN-NA) 10904919.50 -18.00 8942033.99 Eighty Nine Lakh Fourty Two Thousand Thirty Three
9.00 AMAR CONSTRUCTION(GSTN-NA) 10904919.50 -35.45 7039125.54 Seventy Lakh Thirty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Shree Omkar Enterprises(6324853.31)
BOQ Summary Details Tender Title: Optical Fiber Cable routes rehabilitation work for replacement of poor and lossy cable as required to give stable performance and provide media to BTS OLTs GPs and other telecom equipments in Partur Block of Jalna SSA under BA Aurangabad Tender ID: 2021_BSNL_77908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Omkar Enterprises 6324853.31 L1
2 INDIRA CONSTRUCTION 6347753.64 L2
3 Sunrise construction 6444807.42 L3
4 Earth Buildcon 6695620.57 L4
5 AMAR CONSTRUCTION 7039125.54 L5
6 BABA ENTERPRISES 7513489.54 L6
7 M/S. HEMANT G. KHANDAGALE 8151427.33 L7
8 Tirupati Construction 8942033.99 L8
9 Raj Solutions (India) Pvt Ltd 11124108.38 L9
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