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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-Finance | L1 | Accepted-Finance quoted rate is lowest hence accepted | |
| 2 | L2₹24.3 L+₹2.4 L (10.8%)Accepted-Finance | L2 | Accepted-Finance quoted rate is reasonable hence forwarded for AOC as L2 | |
| 3 | L3₹26.0 L+₹4.1 L (18.9%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher hence rejected | |
| 4 | L4₹27.2 L+₹5.3 L (24.1%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher hence rejected | |
| 5 | L5₹28.5 L+₹6.6 L (30.3%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher hence rejected |
Tender Value
₹36.2 L
EMD Value
₹90,560
Closing Date
5 Nov 2020, 12:00 pmClosed
DIVISIONAL ENGINEER
O/o DIVISIONAL ENGINEER TELECOM, TELECOM PROJECT, 3rd FLOOR, MICROWAVE BUILDING, CTO COMPOUND, NAGPUR - 440001
EXECUTION OF PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE
2020_BSNL_60058_3
DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/01
Open Tender
OFC Laying Works
Works
365 days
AMRAVATI
The tenderer who possess experience of having successfully completed the Optical Fiber Cable Construction works AS PER ELIGIBILITY CRITERIA OF NIT.
9 documents required · 9 mandatory
₹590
Yes
M/s BSNL IFA CGM WTP Mumbai Collection A/C
₹90,560
Yes
16 Dec 2020
17 Oct 2020
6 Nov 2020
17 Oct 2020
5 Nov 2020
17 Oct 2020
17 Oct 2020 - 5 Nov 2020
Government eProcurement System Created By: Nandkishor Patil Created Date/Time: 28-Nov-2020 02:49 PM Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60058_3
Tender Inviting Authority: Divisional Engineer, Telecom Project, MIDC Telephone Exchange Compound, Mini Bypass Road, Amravati - 444607.
Name of Work: PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE.
Tender No: . DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/01 DATED: 12.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AK ENTERPRISES(GSTN-07ASBPK4685L1ZB) 3622199.00 -21.21 2853930.59 Twenty Eight Lakh Fifty Three Thousand Nine Hundred and Thirty
2.00 M/S Sameer Construction(GSTN-NA) 3622199.00 -24.99 2717011.47 Twenty Seven Lakh Seventeen Thousand Eleven
3.00 M/s Shree Mangal Projects(GSTN-NA) 3622199.00 -39.54 2189981.52 Twenty One Lakh Eighty Nine Thousand Nine Hundred and Eighty One
4.00 R L Lala(GSTN-NA) 3622199.00 -8.50 3314312.09 Thirty Three Lakh Fourteen Thousand Three Hundred and Tweleve
5.00 M/s S.S. Enterprises(GSTN-NA) 3622199.00 -33.00 2426873.33 Twenty Four Lakh Twenty Six Thousand Eight Hundred and Seventy Three
6.00 Gurukripa Enterprises(GSTN-NA) 3622199.00 -21.00 2861537.21 Twenty Eight Lakh Sixty One Thousand Five Hundred and Thirty Seven
7.00 KAMAL KISHOR GANDHI(GSTN-NA) 3622199.00 -20.12 2893412.56 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Tweleve
8.00 M/s. Deepak Wadurkar(GSTN-NA) 3622199.00 -28.10 2604361.08 Twenty Six Lakh Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/s Shree Mangal Projects(2189981.52)
BOQ Summary Details Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60058_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mangal Projects 2189981.52 L1
2 M/s S.S. Enterprises 2426873.33 L2
3 M/s. Deepak Wadurkar 2604361.08 L3
4 M/S Sameer Construction 2717011.47 L4
5 AK ENTERPRISES 2853930.59 L5
6 Gurukripa Enterprises 2861537.21 L6
7 KAMAL KISHOR GANDHI 2893412.56 L7
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