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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance as per TAC |
| 2 | L2₹1.7 Cr+₹10.1 L (6.24%)Rejected-Finance | ₹1.7 Cr+₹10.1 L (6.24%) | L2 | Rejected-Finance as per TAC |
| 3 | L3₹1.7 Cr+₹12.2 L (7.50%)Rejected-Finance | ₹1.7 Cr+₹12.2 L (7.50%) | L3 | Rejected-Finance as per TAC |
| 4 | L4₹1.8 Cr+₹15.0 L (9.25%)Rejected-Finance | ₹1.8 Cr+₹15.0 L (9.25%) | L4 | Rejected-Finance as per TAC |
| 5 | L5₹1.9 Cr+₹26.4 L (16.2%)Rejected-Finance | ₹1.9 Cr+₹26.4 L (16.2%) | L5 | Rejected-Finance as per TAC |
Tender Value
₹2.0 Cr
EMD Value
₹5.1 L
Closing Date
15 Nov 2022, 1:30 pmClosed
GM BA BSNL Satara
Telephone Bhavan BSNL satara
E Tender for OFC laying for 4G BTS Back haul Route rehabilitation in Satara BA
2022_BSNL_132965_2
T 153/e Tender/OFCLaying /4G/ SataraBA
Open Tender
OFC Laying Works
Works
365 days
Satara SSA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
Yes
Account officer Cash BSNL Satara
₹5.1 L
Yes
7 Dec 2022
21 Oct 2022
16 Nov 2022
21 Oct 2022
15 Nov 2022
22 Oct 2022
21 Oct 2022 - 5 Nov 2022
Government eProcurement System Created By: RAJENDRA SURYAWANSHI Created Date/Time: 28-Nov-2022 11:11 AM Tender Title: E Tender for OFC laying for 4G BTS in Satara BA Tender ID: 2022_BSNL_132965_2
Tender Inviting Authority: GENERAL MANAGER BA BSNL SATARA.
Name of Work:E-Tender Enquiry document for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for OFC media provisioning for 4G saturation project in BSNL Satara BA
Contract No: T-153/e-Tender/ OFC Laying / 4G Saturation/Satara BA /Part2/2022-23/05 dated 21/10/2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINESH ENTERPRISES(GSTN-27ABRPC4806C1ZW) 20279164.70 -15.01 17235262.08 One Crore Seventy Two Lakh Thirty Five Thousand Two Hundred and Sixty Two
2.00 Sudhir Associates(GSTN-07ACRFS6652B3ZT) 20279164.70 -6.60 18940739.83 One Crore Eighty Nine Lakh Fourty Thousand Seven Hundred and Thirty Nine
3.00 D K RATHOD CONTRACTOR(GSTN-29AARPR9188H2ZJ) 20279164.70 19.09 24150457.24 Two Crore Fourty One Lakh Fifty Thousand Four Hundred and Fifty Seven
4.00 M/s Laxmi Enterprises(GSTN-NA) 20279164.70 -12.60 17723989.95 One Crore Seventy Seven Lakh Twenty Three Thousand Nine Hundred and Eighty Nine
5.00 Tirupati Construction(GSTN-NA) 20279164.70 -14.00 17440081.64 One Crore Seventy Four Lakh Fourty Thousand Eighty One
6.00 AKSHAY CONSTRUCTION(GSTN-NA) 20279164.70 -7.00 18859623.17 One Crore Eighty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty Three
7.00 Sunrise construction(GSTN-NA) 20279164.70 -20.00 16223331.76 One Crore Sixty Two Lakh Twenty Three Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: Sunrise construction(16223331.76)
BOQ Summary Details Tender Title: E Tender for OFC laying for 4G BTS in Satara BA Tender ID: 2022_BSNL_132965_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise construction 16223331.76 L1
2 M/S DINESH ENTERPRISES 17235262.08 L2
3 Tirupati Construction 17440081.64 L3
4 M/s Laxmi Enterprises 17723989.95 L4
5 AKSHAY CONSTRUCTION 18859623.17 L5
6 Sudhir Associates 18940739.83 L6
7 D K RATHOD CONTRACTOR 24150457.24 L7
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