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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC | ₹35.3 L | L1 | Accepted-AOC Being lowest, the work has been awarded to L1 Bidder. |
| 2 | L2₹37.4 LRejected-Finance | ₹37.4 L | L2 | Rejected-Finance As the rates are on higher side hence it is rejected |
| 3 | L3₹40.4 LRejected-Finance | ₹40.4 L | L3 | Rejected-Finance As the rates are on higher side hence it is rejected |
| 4 | L4₹40.6 LRejected-Finance | ₹40.6 L | L4 | Rejected-Finance As the rates are on higher side hence it is rejected |
| 5 | L5₹44.5 LRejected-Finance | ₹44.5 L | L5 | Rejected-Finance As the rates are on higher side hence it is rejected |
Tender Value
₹56.0 L
EMD Value
₹1.4 L
Closing Date
14 Jul 2023, 12:00 pmClosed
AGM TECH CNTX WEST NAGPUR
AGM TECH 2ND FLOOR MICROWAVE BUILDING CTO COMPOUND NAGPUR
E Tender for Optical Fiber Cable Maintenance and Rehabilitation works in the jurisdiction of DE OFC-1 CN TX-West (Mtce.) Nagpur
2023_BSNL_159554_1
AGM-TECH/CNTx W/MTCE TENDER/23-24
Open Tender
OFC Laying Works
Works
365 days
AGM TECH CNTX WEST NAGPUR
Please refer Tender documents.
16 documents required · 16 mandatory
₹1,180
Yes
BSNL-IFA-WTR-MUMBAI COLLECTION A/C
₹1.4 L
Yes
7 Aug 2023
1 Jul 2023
15 Jul 2023
1 Jul 2023
14 Jul 2023
1 Jul 2023
1 Jul 2023 - 14 Jul 2023
Government eProcurement System Created By: Gajanan Sarage Created Date/Time: 01-Aug-2023 01:27 PM Tender Title: E Tender for Optical Fiber Cable Maintenance and Rehabilitation works in the jurisdiction of DE OFC-1 CN TX-West (Mtce.) Nagpur Tender ID: 2023_BSNL_159554_1
Tender Inviting Authority: <Asstt.General Manager (Admin/Tech.) O/o. General Manager CNTX West, BSNL, 2nd.floor M/W Building CTO Compound ,Nagpur.440001 >
Name of Work: <Optical Fiber Cable Maintenance and Rehabilitation works in the jurisdiction of DE OFC-I, CN TX-West (Mtce.) Nagpur>
Contract No: <TENDER NO. PGM/CNTx W/NP/T-12/Mtce Tender/23-24/51 Dated 24/06/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 5600197.00 -36.90 3533724.31 Thirty Five Lakh Thirty Three Thousand Seven Hundred and Twenty Four
2.00 M/S Sameer Construction(GSTN-27AGWPP7557K1Z9) 5600197.00 -9.00 5096179.27 Fifty Lakh Ninty Six Thousand One Hundred and Seventy Nine
3.00 RAMESH TRADERS(GSTN-NA) 5600197.00 -33.30 3735331.40 Thirty Seven Lakh Thirty Five Thousand Three Hundred and Thirty One
4.00 MALLICK COMBINES(GSTN-NA) 5600197.00 -27.86 4039982.12 Fourty Lakh Thirty Nine Thousand Nine Hundred and Eighty Two
5.00 P. D. COMMUNICATION(GSTN-NA) 5600197.00 -27.50 4060142.83 Fourty Lakh Sixty Thousand One Hundred and Fourty Two
6.00 BS TEL DIGITAL SOLUTIONS PVT LTD(GSTN-NA) 5600197.00 -20.50 4452156.62 Fourty Four Lakh Fifty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: MANOJ ENTERPRISES(3533724.31)
BOQ Summary Details Tender Title: E Tender for Optical Fiber Cable Maintenance and Rehabilitation works in the jurisdiction of DE OFC-1 CN TX-West (Mtce.) Nagpur Tender ID: 2023_BSNL_159554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ ENTERPRISES 3533724.31 L1
2 RAMESH TRADERS 3735331.40 L2
3 MALLICK COMBINES 4039982.12 L3
4 P. D. COMMUNICATION 4060142.83 L4
5 BS TEL DIGITAL SOLUTIONS PVT LTD 4452156.62 L5
6 M/S Sameer Construction 5096179.27 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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