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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.0 LAdmitted-Finance | -12.00% | ₹99.0 L | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹96.1 L (97.0%)Admitted-Finance | -29.50% | ₹2.0 Cr+₹96.1 L (97.0%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹97.1 L (98.1%)Admitted-Finance | -37.77% | ₹2.0 Cr+₹97.1 L (98.1%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹1.1 Cr (115.5%)Admitted-Finance | -33.75% | ₹2.1 Cr+₹1.1 Cr (115.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹1.2 Cr (124.1%)Admitted-Finance | -36.20% | ₹2.2 Cr+₹1.2 Cr (124.1%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
31 Jan 2024, 2:00 pmClosed
CGM CNN ND
ROOM NO. 511 , 5TH FLOOR, KIDWAI BHAWAN NEW DELHI
Under Ground OFC Construction
2024_BSNL_181101_1
CNNCO-17/11/13/2024-P AND M/T-02
Open Tender
Miscellaneous Works
Works
365 days
NEW DELHI
As per Tender document
2 documents required · 2 mandatory
₹2,360
Yes
AO(Cash) HQ, BSNL, NTR, New Delhi
₹3.8 L
Yes
2 Mar 2024
9 Jan 2024
31 Jan 2024
9 Jan 2024
31 Jan 2024
9 Jan 2024
Government eProcurement System Created By: Monika . Created Date/Time: 09-Feb-2024 02:59 PM Tender Title: Under Ground OFC Construction Tender ID: 2024_BSNL_181101_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction for Scheme(1): Patch / Rehabilitation work of various OFC routes in Lucknow area 20.90 Km.
T.E. No: CNNCO-17/11/13/2024-P AND M/T-02 Dated 09.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 4353585.00 -29.50 3069277.43 Thirty Lakh Sixty Nine Thousand Two Hundred and Seventy Seven
2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 4353585.00 -36.20 2777587.23 Twenty Seven Lakh Seventy Seven Thousand Five Hundred and Eighty Seven
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 4353585.00 -.01 4353149.64 Fourty Three Lakh Fifty Three Thousand One Hundred and Fourty Nine
4.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 4353585.00 12.71 4906925.65 Fourty Nine Lakh Six Thousand Nine Hundred and Twenty Five
5.00 BHAGAT JI ENTERPRISES(GSTN-09BDVPB3724P1ZW) 4353585.00 5.00 4571264.25 Fourty Five Lakh Seventy One Thousand Two Hundred and Sixty Four
6.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 4353585.00 -26.62 3194660.67 Thirty One Lakh Ninty Four Thousand Six Hundred and Sixty
7.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 4353585.00 -24.03 3307418.52 Thirty Three Lakh Seven Thousand Four Hundred and Eighteen
8.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 4353585.00 -37.77 2709235.95 Twenty Seven Lakh Nine Thousand Two Hundred and Thirty Five
9.00 VIJAY RAJ CONSTRUCTION COMPANY(GSTN-08BCCPK5763P1ZZ) 4353585.00 -12.00 3831154.80 Thirty Eight Lakh Thirty One Thousand One Hundred and Fifty Four
10.00 Gangotri Engineers(GSTN-09AHGPP7269M1ZG) 4353585.00 -33.75 2884250.06 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Fifty
11.00 K K ELECTRONICS(GSTN-NA) 4353585.00 5.00 4571264.25 Fourty Five Lakh Seventy One Thousand Two Hundred and Sixty Four
12.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 4353585.00 -18.81 3534675.66 Thirty Five Lakh Thirty Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PRIYA CONSTRACTION(2709235.95)
Government eProcurement System Created By: Monika . Created Date/Time: 09-Feb-2024 02:59 PM Tender Title: Under Ground OFC Construction Tender ID: 2024_BSNL_181101_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:e-Under Ground OFC Construction for Scheme(2): Patch / Rehabilitation work of various OFC routes in Lucknow area 36.550 Km.
T.E. No: CNNCO-17/11/13/2024-P AND M/T-02 Dated 09.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 7994970.00 -29.50 5636453.85 Fifty Six Lakh Thirty Six Thousand Four Hundred and Fifty Three
2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 7994970.00 32.00 10553360.40 One Crore Five Lakh Fifty Three Thousand Three Hundred and Sixty
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 7994970.00 -.01 7994170.50 Seventy Nine Lakh Ninty Four Thousand One Hundred and Seventy
4.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 7994970.00 12.71 9011130.69 Ninty Lakh Eleven Thousand One Hundred and Thirty
5.00 BHAGAT JI ENTERPRISES(GSTN-09BDVPB3724P1ZW) 7994970.00 5.00 8394718.50 Eighty Three Lakh Ninty Four Thousand Seven Hundred and Eighteen
6.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 7994970.00 21.21 9690703.14 Ninty Six Lakh Ninty Thousand Seven Hundred and Three
7.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 7994970.00 1.00 8074919.70 Eighty Lakh Seventy Four Thousand Nine Hundred and Ninteen
8.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 7994970.00 -17.77 6574263.83 Sixty Five Lakh Seventy Four Thousand Two Hundred and Sixty Three
10.00 Gangotri Engineers(GSTN-09AHGPP7269M1ZG) 7994970.00 -22.85 6168119.36 Sixty One Lakh Sixty Eight Thousand One Hundred and Ninteen
11.00 K K ELECTRONICS(GSTN-NA) 7994970.00 25.00 9993712.50 Ninty Nine Lakh Ninty Three Thousand Seven Hundred and Tweleve
12.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 7994970.00 9.99 8793667.50 Eighty Seven Lakh Ninty Three Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: SINGH ENTERPRISES(5636453.85)
Government eProcurement System Created By: Monika . Created Date/Time: 09-Feb-2024 02:59 PM Tender Title: Under Ground OFC Construction Tender ID: 2024_BSNL_181101_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:e-Under Ground OFC Construction for Scheme(3): Patch / Rehabilitation work of various OFC routes in Lucknow area 37 Km.
T.E. No: CNNCO-17/11/13/2024-P AND M/T-02 Dated 09.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 7402425.00 -29.50 5218709.63 Fifty Two Lakh Eighteen Thousand Seven Hundred and Nine
2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 7402425.00 -46.10 3989907.08 Thirty Nine Lakh Eighty Nine Thousand Nine Hundred and Seven
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 7402425.00 -.01 7401684.76 Seventy Four Lakh One Thousand Six Hundred and Eighty Four
4.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 7402425.00 -15.71 6239504.03 Sixty Two Lakh Thirty Nine Thousand Five Hundred and Four
5.00 BHAGAT JI ENTERPRISES(GSTN-09BDVPB3724P1ZW) 7402425.00 -27.50 5366758.13 Fifty Three Lakh Sixty Six Thousand Seven Hundred and Fifty Eight
6.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 7402425.00 -27.72 5350472.79 Fifty Three Lakh Fifty Thousand Four Hundred and Seventy Two
7.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 7402425.00 -23.00 5699867.25 Fifty Six Lakh Ninty Nine Thousand Eight Hundred and Sixty Seven
8.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 7402425.00 -37.77 4606529.08 Fourty Six Lakh Six Thousand Five Hundred and Twenty Nine
9.00 VIJAY RAJ CONSTRUCTION COMPANY(GSTN-08BCCPK5763P1ZZ) 7402425.00 -18.00 6069988.50 Sixty Lakh Sixty Nine Thousand Nine Hundred and Eighty Eight
10.00 Gangotri Engineers(GSTN-09AHGPP7269M1ZG) 7402425.00 -22.45 5740580.59 Fifty Seven Lakh Fourty Thousand Five Hundred and Eighty
11.00 K K ELECTRONICS(GSTN-NA) 7402425.00 5.00 7772546.25 Seventy Seven Lakh Seventy Two Thousand Five Hundred and Fourty Six
12.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 7402425.00 -16.75 6162518.81 Sixty One Lakh Sixty Two Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: UMA CONSTRUCTION(3989907.08)
Government eProcurement System Created By: Monika . Created Date/Time: 09-Feb-2024 02:59 PM Tender Title: Under Ground OFC Construction Tender ID: 2024_BSNL_181101_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:e-Under Ground OFC Construction for Scheme(4): Patch / Rehabilitation work of various OFC routes in Lucknow area 38.100 Km.
T.E. No: CNNCO-17/11/13/2024-P AND M/T-02 Dated 09.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 7918740.00 -29.50 5582711.70 Fifty Five Lakh Eighty Two Thousand Seven Hundred and Eleven
2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 7918740.00 -38.50 4870025.10 Fourty Eight Lakh Seventy Thousand Twenty Five
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 7918740.00 -.01 7917948.13 Seventy Nine Lakh Seventeen Thousand Nine Hundred and Fourty Eight
4.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 7918740.00 -12.74 6909892.52 Sixty Nine Lakh Nine Thousand Eight Hundred and Ninty Two
5.00 BHAGAT JI ENTERPRISES(GSTN-09BDVPB3724P1ZW) 7918740.00 -18.00 6493366.80 Sixty Four Lakh Ninty Three Thousand Three Hundred and Sixty Six
6.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 7918740.00 -17.71 6516331.15 Sixty Five Lakh Sixteen Thousand Three Hundred and Thirty One
7.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 7918740.00 1.00 7997927.40 Seventy Nine Lakh Ninty Seven Thousand Nine Hundred and Twenty Seven
8.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 7918740.00 -27.77 5719705.90 Fifty Seven Lakh Ninteen Thousand Seven Hundred and Five
10.00 Gangotri Engineers(GSTN-09AHGPP7269M1ZG) 7918740.00 -17.37 6543254.86 Sixty Five Lakh Fourty Three Thousand Two Hundred and Fifty Four
11.00 K K ELECTRONICS(GSTN-NA) 7918740.00 -24.24 5999237.42 Fifty Nine Lakh Ninty Nine Thousand Two Hundred and Thirty Seven
12.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 7918740.00 -19.72 6357164.47 Sixty Three Lakh Fifty Seven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: UMA CONSTRUCTION(4870025.10)
BOQ Summary Details Tender Title: Under Ground OFC Construction Tender ID: 2024_BSNL_181101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRACTION 2709235.95 L1
2 UMA CONSTRUCTION 2777587.23 L2
3 Gangotri Engineers 2884250.06 L3
4 SINGH ENTERPRISES 3069277.43 L4
5 BHARAT CABLE CONSTRUCTION CO 3194660.67 L5
6 PRADEEP KUMAR SINGH 3307418.52 L6
7 M/S SAKSHI ENTERPRISES 3534675.66 L7
8 VIJAY RAJ CONSTRUCTION COMPANY 3831154.80 L8
9 M/s Laxmi Enterprises 4353149.64 L9
10 BHAGAT JI ENTERPRISES 4571264.25 L10
11 K K ELECTRONICS 4571264.25 L10
12 Yadav Construction and Co 4906925.65 L11
BoQ2 1 SINGH ENTERPRISES 5636453.85 L1
2 Gangotri Engineers 6168119.36 L2
3 M/S PRIYA CONSTRACTION 6574263.83 L3
4 M/s Laxmi Enterprises 7994170.50 L4
5 PRADEEP KUMAR SINGH 8074919.70 L5
6 BHAGAT JI ENTERPRISES 8394718.50 L6
7 M/S SAKSHI ENTERPRISES 8793667.50 L7
8 Yadav Construction and Co 9011130.69 L8
9 BHARAT CABLE CONSTRUCTION CO 9690703.14 L9
10 K K ELECTRONICS 9993712.50 L10
11 UMA CONSTRUCTION 10553360.40 L11
BoQ3 1 UMA CONSTRUCTION 3989907.08 L1
2 M/S PRIYA CONSTRACTION 4606529.08 L2
3 SINGH ENTERPRISES 5218709.63 L3
4 BHARAT CABLE CONSTRUCTION CO 5350472.79 L4
5 BHAGAT JI ENTERPRISES 5366758.13 L5
6 PRADEEP KUMAR SINGH 5699867.25 L6
7 Gangotri Engineers 5740580.59 L7
8 VIJAY RAJ CONSTRUCTION COMPANY 6069988.50 L8
9 M/S SAKSHI ENTERPRISES 6162518.81 L9
10 Yadav Construction and Co 6239504.03 L10
11 M/s Laxmi Enterprises 7401684.76 L11
12 K K ELECTRONICS 7772546.25 L12
BoQ4 1 UMA CONSTRUCTION 4870025.10 L1
2 SINGH ENTERPRISES 5582711.70 L2
3 M/S PRIYA CONSTRACTION 5719705.90 L3
4 K K ELECTRONICS 5999237.42 L4
5 M/S SAKSHI ENTERPRISES 6357164.47 L5
6 BHAGAT JI ENTERPRISES 6493366.80 L6
7 BHARAT CABLE CONSTRUCTION CO 6516331.15 L7
8 Gangotri Engineers 6543254.86 L8
9 Yadav Construction and Co 6909892.52 L9
10 M/s Laxmi Enterprises 7917948.13 L10
11 PRADEEP KUMAR SINGH 7997927.40 L11
Consolidated BoQ Defects Detail Tender Title: Under Ground OFC Construction Tender ID: 2024_BSNL_181101_1
Sl.No Bidder Name BoQ Defects
1 VIJAY RAJ CONSTRUCTION COMPANY Sheet 'BoQ2' not found".,Sheet 'BoQ4' not found"
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