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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹54.6 LAccepted-Finance | ₹54.6 L | 1 | Accepted-Finance L-1 BIDDER |
| 2 | 2₹57.1 L+₹2.5 L (4.48%)Rejected-Finance | ₹57.1 L+₹2.5 L (4.48%) | 2 | Rejected-Finance L-2 BIDDER |
| 3 | 3₹67.8 L+₹13.1 L (24.1%)Rejected-Finance | ₹67.8 L+₹13.1 L (24.1%) | 3 | Rejected-Finance L-3 BIDDER |
| 4 | 4₹67.8 L+₹13.1 L (24.1%)Rejected-Finance | ₹67.8 L+₹13.1 L (24.1%) | 4 | Rejected-Finance L-4 BIDDER |
| 5 | 5₹77.5 L+₹22.9 L (41.8%)Rejected-Finance | ₹77.5 L+₹22.9 L (41.8%) | 5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹81.7 L
EMD Value
₹2.0 L
Closing Date
7 Dec 2022, 11:30 amClosed
AGM Planning
O/o GMTD BSNL Jorhat,BSNL BHAVAN,HPO Road,Jorhat,Assam,Pin-785001
Laying of Optical Fiber Cable and associated works for SATURATION 4G COVERAGE OF UNCOVERED VILLAGES in various routes under Golaghat Sub-Division under Jorhat Business Area under USOF.
2022_BSNL_135553_1
ASCO-17/18(12)/9/2022-PLANNING JKT/10 Dt-16.11.22
Open Tender
OFC Laying Works
Percentage
365 days
Jorhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Accounts Officer Cash BSNL Jorhat
₹2.0 L
Yes
23 Dec 2022
16 Nov 2022
8 Dec 2022
16 Nov 2022
7 Dec 2022
16 Nov 2022
Government eProcurement System Created By: GOURI SANKAR BORA Created Date/Time: 23-Dec-2022 04:54 PM Tender Title: OFC laying work Tender ID: 2022_BSNL_135553_1
Tender Inviting Authority: AGM PLANNING BSNL JORHAT
Name of Work: Laying of Optical Fiber Cable and associated works for SATURATION 4G COVERAGE OF UNCOVERED VILLAGES in various routes under Golaghat sub division of Jorhat Business Area under USOF.
Contract No: ASCO-17/18(12)/9/2022-PLANNING JKT/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bhagwati communication(GSTN-NA) 8167445.00 -5.11 7750088.56 Seventy Seven Lakh Fifty Thousand Eighty Eight
2.00 PABITRA KUMAR DAS(GSTN-NA) 8167445.00 -17.00 6778979.35 Sixty Seven Lakh Seventy Eight Thousand Nine Hundred and Seventy Nine
3.00 DIGANTA KUMAR MEDHI(GSTN-NA) 8167445.00 -30.10 5709044.06 Fifty Seven Lakh Nine Thousand Fourty Four
4.00 DUTTA CARRIERS(GSTN-NA) 8167445.00 -33.10 5464020.71 Fifty Four Lakh Sixty Four Thousand Twenty
5.00 ANUP LASKAR(GSTN-NA) 8167445.00 -17.00 6778979.35 Sixty Seven Lakh Seventy Eight Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: DUTTA CARRIERS(5464020.71)
BOQ Summary Details Tender Title: OFC laying work Tender ID: 2022_BSNL_135553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CARRIERS 5464020.71 L1
2 DIGANTA KUMAR MEDHI 5709044.06 L2
3 PABITRA KUMAR DAS 6778979.35 L3
4 ANUP LASKAR 6778979.35 L3
5 bhagwati communication 7750088.56 L4
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