Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance AS PER TECF RECOMMENDATION AND APPROVAL OF COMPETENT AUTHORITY IT IS ALREADY COMMUNICATED YOU THROUGH LOI |
| 2 | L2₹1.5 Cr+₹8.8 L (6.06%)Accepted-Finance | ₹1.5 Cr+₹8.8 L (6.06%) | L2 | Accepted-Finance AS PER TECF RECOMMENDATION AND APPROVAL OF COMPETENT AUTHORITY ALREADY COMMUNICATED THROUGH LOI |
| 3 | L3₹1.6 Cr+₹10.8 L (7.45%)Rejected-Finance | ₹1.6 Cr+₹10.8 L (7.45%) | L3 | Rejected-Finance AS PER TECF RECOMMENDATION AND APPROVAL OF COMPETENT AUTHORITY |
| 4 | L4₹1.6 Cr+₹13.8 L (9.52%)Rejected-Finance | ₹1.6 Cr+₹13.8 L (9.52%) | L4 | Rejected-Finance AS PER TECF RECOMMENDATION AND APPROVAL OF COMPETENT AUTHORITY |
| 5 | L5₹1.6 Cr+₹17.8 L (12.3%)Rejected-Finance | ₹1.6 Cr+₹17.8 L (12.3%) | L5 | Rejected-Finance AS PER TECF RECOMMENDATION AND APPROVAL OF COMPETENT AUTHORITY |
Tender Value
₹2.5 Cr
Closing Date
4 Aug 2021, 1:00 pmClosed
GENERAL MANAGER AURANGABAD BA
AURANGABAD BSNL ADMIN BUILDING SANCHAR SADAN CIDCO N-5 AURANGABAD 431003
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 Mantha Block of Jalna SSA under BA Aurangabad BA.
2021_BSNL_82146_1
N-2/TDR/232/OFC route rehabilitation work in Manth
Open Tender
OFC Laying Works
Works
365 days
JALNA
As per tender condition
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER CASH O/o GMT BSNL
Yes
4 Jan 2022
15 Jul 2021
5 Aug 2021
15 Jul 2021
4 Aug 2021
15 Jul 2021
Government eProcurement System Created By: MOHAMMED RAISUDDIN Created Date/Time: 28-Oct-2021 04:59 PM Tender Title: 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 Mantha Block of Jalna SSA under BA Aurangabad BA. Tender ID: 2021_BSNL_82146_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL AURANGABAD BA.
Name of Work: Trenching and laying of OFC cables for OFC route rehabilitation work in Mantha Block,Jalna Aurangabad SSA UNDER AURANGABAD BA .
Contract No: N-2/TDR/232/OFC route rehabilitation work in Mantha Block/Jalna SSA/BA AGD /2020-21 15/07/2021.
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) 25060681.00 -33.33 16707956.02 One Crore Sixty Seven Lakh Seven Thousand Nine Hundred and Fifty Six
2.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 25060681.00 -37.80 15587743.58 One Crore Fifty Five Lakh Eighty Seven Thousand Seven Hundred and Fourty Three
3.00 Sudhir Associates(GSTN-07ACRFS6652B3ZT) 25060681.00 -36.60 15888471.75 One Crore Fifty Eight Lakh Eighty Eight Thousand Four Hundred and Seventy One
4.00 Earth Buildcon(GSTN-NA) 25060681.00 -38.60 15387258.13 One Crore Fifty Three Lakh Eighty Seven Thousand Two Hundred and Fifty Eight
5.00 M/s Laxmi Enterprises(GSTN-NA) 25060681.00 -.10 25035620.32 Two Crore Fifty Lakh Thirty Five Thousand Six Hundred and Twenty
6.00 Shree Omkar Enterprises(GSTN-NA) 25060681.00 -35.00 16289442.65 One Crore Sixty Two Lakh Eighty Nine Thousand Four Hundred and Fourty Two
7.00 Iris Infra services private limited(GSTN-NA) 25060681.00 -33.40 16690413.55 One Crore Sixty Six Lakh Ninty Thousand Four Hundred and Thirteen
8.00 M/s Unique construction co(GSTN-NA) 25060681.00 -42.11 14507628.23 One Crore Fourty Five Lakh Seven Thousand Six Hundred and Twenty Eight
9.00 M/s. N R Chavan & Group(GSTN-NA) 25060681.00 -28.36 17953471.87 One Crore Seventy Nine Lakh Fifty Three Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/s Unique construction co(14507628.23)
BOQ Summary Details Tender Title: 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 Mantha Block of Jalna SSA under BA Aurangabad BA. Tender ID: 2021_BSNL_82146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Unique construction co 14507628.23 L1
2 Earth Buildcon 15387258.13 L2
3 NEHRA CONSTRUCTIONS 15587743.58 L3
4 Sudhir Associates 15888471.75 L4
5 Shree Omkar Enterprises 16289442.65 L5
6 Iris Infra services private limited 16690413.55 L6
7 M/S. HEMANT G. KHANDAGALE 16707956.02 L7
8 M/s. N R Chavan & Group 17953471.87 L8
9 M/s Laxmi Enterprises 25035620.32 L9
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .