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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-Finance | ₹23.6 L | L1 | Accepted-Finance As the bidder quoted the lowest price |
| 2 | L2₹28.2 L+₹4.6 L (19.6%)Rejected-Finance | ₹28.2 L+₹4.6 L (19.6%) | L2 | Rejected-Finance As the bidder quoted higher than the lowest price |
| 3 | Rejected-Technical H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | - | - | Rejected-Technical As per TEC-2 (Tech) Report |
Tender Value
Refer Docs
EMD Value
₹64,551
Closing Date
29 May 2025, 12:00 pmClosed
AGM/Procurement-II/MM/KTD
O/o AGM/CPC, Telephone Kendra, 6th Floor, P-10, New C.I.T. Road, Kolkata-73.
e-Tender for Laying PLB pipe/duct, associated works by OT/MT, OFC pulling/blowing, splicing works etc from Uniworld City RSU Exch Newtown to Bantala Leather Complex via Hatisala, Bhojer Haat, Basanti Highway in the area of DE/TI/East under PGM/Tx/KTD
2025_BSNL_234724_1
PGM/NWP D/eTender/Tx/OFC/Bantala/25-26
Open Tender
Supply, Erection and Commissioning
Percentage
365 days
DE/TI/East/KTD
Please refer to the Tender document
4 documents required · 4 mandatory
₹1,180
Yes
Accounts Officer (WORKS)/PLG/KTD, BSNL
₹64,551
Yes
23 Jul 2025
8 May 2025
30 May 2025
8 May 2025
29 May 2025
8 May 2025
8 May 2025 - 15 May 2025
Government eProcurement System Created By: ARNAB DE Created Date/Time: 18-Jul-2025 11:48 AM Tender Title: PGM/NWP D/eTender/Tx/OFC/Bantala/25-26 Tender ID: 2025_BSNL_234724_1
Tender Inviting Authority: AGM/PROCUREMENT-II KOL
Name of Work: E-Tender for Laying PLB pipe/Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc from Uniworld City RSU Exch. Newtown to Bantala Leather Complex via Hatisala, Bhojer Haat, Basanti Highway in the jurisdiction of DE/TI/East under PGM/Tx/KTD
Contract No: PGM/NWP D/eTender/Tx/OFC/Bantala/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dutta Engineering Works (GSTN-19AFFPD8783D1ZA) BID ID -855151 3227560.00 -27.00 2356118.80 Twenty Three Lakh Fifty Six Thousand One Hundred and Eighteen
2.00 R.K.ENTERPRISE (GSTN-NA) BID ID -855703 3227560.00 -12.69 2817982.64 Twenty Eight Lakh Seventeen Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Dutta Engineering Works(2356118.80)
BOQ Summary Details Tender Title: PGM/NWP D/eTender/Tx/OFC/Bantala/25-26 Tender ID: 2025_BSNL_234724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dutta Engineering Works (BID ID -855151) 2356118.80 L1
2 R.K.ENTERPRISE (BID ID -855703) 2817982.64 L2
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