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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -45.45% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.4 L (4.31%)Admitted-Finance | -43.10% | ₹1.1 Cr+₹4.4 L (4.31%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹16.6 L (16.3%)Admitted-Finance | -36.56% | ₹1.2 Cr+₹16.6 L (16.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹38.2 L (37.5%)Admitted-Finance | -25.01% | ₹1.4 Cr+₹38.2 L (37.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹42.3 L (41.5%)Admitted-Finance | -22.79% | ₹1.4 Cr+₹42.3 L (41.5%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
30 Oct 2021, 5:00 pmClosed
GENERAL MANAGER BSNL AURANGABAD
BSNL ADMIN BUILDING SANCHAR SADAN CIDCO N5 CANUGHT PLACE AURANGABAD
Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 2020 21 in BUL2 group of BULDHANA SSA under Aurangabad BA.
2021_BSNL_90004_1
N-2/TDR/233/OFC route rehabilitation work in BUL-2
Open Tender
OFC Laying Works
Works
365 days
BULDHANA
AS PER TENDER CONDITIONS
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER CASH BSNL O/O GMT AURANGABAD
Yes
27 Nov 2021
30 Sept 2021
1 Nov 2021
30 Sept 2021
30 Oct 2021
30 Sept 2021
Government eProcurement System Created By: MOHAMMED RAISUDDIN Created Date/Time: 27-Nov-2021 12:07 PM Tender Title: Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 2020-21 in BUL-2 group of BULDHANA SSA under Aurangabad BA. Tender ID: 2021_BSNL_90004_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL AURANGABAD BA
Name of Work: Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 2020-21 in BUL-2 group of BULDHANA SSA under Aurangabad BA.
Contract No: N-2/TDR/233/OFC route rehabilitation work in BUL-2 group/Buldhana SSA/BA AGD /2020-21 dated 30/09/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 18672548.50 8.89 20332538.06 Two Crore Three Lakh Thirty Two Thousand Five Hundred and Thirty Eight
2.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 18672548.50 13.70 21230687.64 Two Crore Tweleve Lakh Thirty Thousand Six Hundred and Eighty Seven
3.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 18672548.50 -45.45 10185875.21 One Crore One Lakh Eighty Five Thousand Eight Hundred and Seventy Five
4.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 18672548.50 -25.01 14002544.12 One Crore Fourty Lakh Two Thousand Five Hundred and Fourty Four
5.00 Jitendra M Thakur(GSTN-NA) 18672548.50 1.89 19025459.67 One Crore Ninty Lakh Twenty Five Thousand Four Hundred and Fifty Nine
6.00 ARCHANA ENTERPRISES(GSTN-NA) 18672548.50 -17.90 15330162.32 One Crore Fifty Three Lakh Thirty Thousand One Hundred and Sixty Two
7.00 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD.(GSTN-NA) 18672548.50 -11.00 16618568.17 One Crore Sixty Six Lakh Eighteen Thousand Five Hundred and Sixty Eight
8.00 SANJAY W MORE(GSTN-NA) 18672548.50 -36.56 11845864.77 One Crore Eighteen Lakh Fourty Five Thousand Eight Hundred and Sixty Four
9.00 Earth Buildcon(GSTN-NA) 18672548.50 -43.10 10624680.10 One Crore Six Lakh Twenty Four Thousand Six Hundred and Eighty
10.00 INDIRA CONSTRUCTION(GSTN-NA) 18672548.50 -22.79 14417074.70 One Crore Fourty Four Lakh Seventeen Thousand Seventy Four
Lowest Amount Quoted BY: M/S. HEMANT G. KHANDAGALE(10185875.21)
BOQ Summary Details Tender Title: Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 2020-21 in BUL-2 group of BULDHANA SSA under Aurangabad BA. Tender ID: 2021_BSNL_90004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HEMANT G. KHANDAGALE 10185875.21 L1
2 Earth Buildcon 10624680.10 L2
3 SANJAY W MORE 11845864.77 L3
4 OM GURUDEV CONSTRUCTION 14002544.12 L4
5 INDIRA CONSTRUCTION 14417074.70 L5
6 ARCHANA ENTERPRISES 15330162.32 L6
7 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD. 16618568.17 L7
8 Jitendra M Thakur 19025459.67 L8
9 BALIYAN ENTERPRISES PRIVATE LIMITED 20332538.06 L9
10 NEHRA CONSTRUCTIONS 21230687.64 L10
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