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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance | L1 | Accepted-Finance Quoted rate is lowest hence accepted | |
| 2 | L2₹23.1 L+₹4.0 L (21.1%)Accepted-Finance | L2 | Accepted-Finance Quoted rate is reasonable hence forwarded for AOC as L2 | |
| 3 | L3₹23.5 L+₹4.4 L (22.9%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE IS HIGHER HENCE REJECTED | |
| 4 | L4₹24.7 L+₹5.6 L (29.5%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE IS HIGHER HENCE REJECTED | |
| 5 | L5₹25.4 L+₹6.3 L (33.0%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE IS HIGHER HENCE REJECTED |
Tender Value
₹31.3 L
EMD Value
₹78,290
Closing Date
6 Nov 2020, 11:00 amClosed
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_60086_2
DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/02
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
₹78,290
Yes
16 Dec 2020
17 Oct 2020
7 Nov 2020
17 Oct 2020
6 Nov 2020
18 Oct 2020
18 Oct 2020 - 5 Nov 2020
Government eProcurement System Created By: Nandkishor Patil Created Date/Time: 28-Nov-2020 03:44 PM Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60086_2
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 /2020-21/02 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) 3131333.00 -11.00 2786886.37 Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Eighty Six
2.00 RAMESH TRADERS(GSTN-NA) 3131333.00 14.80 3594770.28 Thirty Five Lakh Ninty Four Thousand Seven Hundred and Seventy
3.00 R L Lala(GSTN-NA) 3131333.00 3.79 3250010.52 Thirty Two Lakh Fifty Thousand Ten
4.00 Gurukripa Enterprises(GSTN-NA) 3131333.00 -21.00 2473753.07 Twenty Four Lakh Seventy Three Thousand Seven Hundred and Fifty Three
5.00 M/S Sameer Construction(GSTN-NA) 3131333.00 -24.99 2348812.88 Twenty Three Lakh Fourty Eight Thousand Eight Hundred and Tweleve
6.00 SANJAY W MORE(GSTN-NA) 3131333.00 -16.01 2630006.59 Twenty Six Lakh Thirty Thousand Six
7.00 MALLICK COMBINES(GSTN-NA) 3131333.00 -18.86 2540763.60 Twenty Five Lakh Fourty Thousand Seven Hundred and Sixty Three
8.00 KAMAL KISHOR GANDHI(GSTN-NA) 3131333.00 -26.12 2313428.82 Twenty Three Lakh Thirteen Thousand Four Hundred and Twenty Eight
9.00 M/s Shree Mangal Projects(GSTN-NA) 3131333.00 -38.99 1910426.26 Ninteen Lakh Ten Thousand Four Hundred and Twenty Six
10.00 M/s S.S. Enterprises(GSTN-NA) 3131333.00 -16.60 2611531.72 Twenty Six Lakh Eleven Thousand Five Hundred and Thirty One
11.00 M/s. Deepak Wadurkar(GSTN-NA) 3131333.00 -18.10 2564561.73 Twenty Five Lakh Sixty Four Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/s Shree Mangal Projects(1910426.26)
BOQ Summary Details Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60086_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mangal Projects 1910426.26 L1
2 KAMAL KISHOR GANDHI 2313428.82 L2
3 M/S Sameer Construction 2348812.88 L3
4 Gurukripa Enterprises 2473753.07 L4
5 MALLICK COMBINES 2540763.60 L5
6 M/s. Deepak Wadurkar 2564561.73 L6
7 M/s S.S. Enterprises 2611531.72 L7
8 SANJAY W MORE 2630006.59 L8
9 AK ENTERPRISES 2786886.37 L9
11 RAMESH TRADERS 3594770.28 L11
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