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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-Finance | ₹1.7 Cr | 1 | Accepted-Finance L-1 bidder |
| 2 | 2₹1.8 Cr+₹12.3 L (7.30%)Rejected-Finance | ₹1.8 Cr+₹12.3 L (7.30%) | 2 | Rejected-Finance L-2 bidder |
| 3 | 3₹2.0 Cr+₹31.7 L (18.7%)Rejected-Finance | ₹2.0 Cr+₹31.7 L (18.7%) | 3 | Rejected-Finance L-3 bidder |
| 4 | 4₹2.1 Cr+₹41.1 L (24.3%)Rejected-Finance | ₹2.1 Cr+₹41.1 L (24.3%) | 4 | Rejected-Finance L-4 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical GSTIN status issue. |
Tender Value
₹2.4 Cr
EMD Value
₹6.0 L
Closing Date
8 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 Sarupathar Sub-Division under Jorhat Business Area under USOF.
2022_BSNL_135593_1
ASCO-17/18(12)/8/2022-PLANNING JKT/39 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
₹6.0 L
Yes
11 Jan 2023
16 Nov 2022
9 Dec 2022
16 Nov 2022
8 Dec 2022
16 Nov 2022
Government eProcurement System Created By: GOURI SANKAR BORA Created Date/Time: 11-Jan-2023 10:39 AM Tender Title: OFC Laying Work Tender ID: 2022_BSNL_135593_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 Sarupathar Sub-Division under Jorhat Business Area under USOF.
Contract No: ASCO-17/18(12)/8/2022-PLANNING JKT/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMARNATH INTERNATIONAL(GSTN-NA) 24163955.00 -25.00 18122966.25 One Crore Eighty One Lakh Twenty Two Thousand Nine Hundred and Sixty Six
2.00 PABITRA KUMAR DAS(GSTN-NA) 24163955.00 -17.00 20056082.65 Two Crore Fifty Six Thousand Eighty Two
3.00 bhagwati communication(GSTN-NA) 24163955.00 -13.11 20996060.50 Two Crore Nine Lakh Ninty Six Thousand Sixty
4.00 DIGANTA KUMAR MEDHI(GSTN-NA) 24163955.00 -30.10 16890604.55 One Crore Sixty Eight Lakh Ninty Thousand Six Hundred and Four
Lowest Amount Quoted BY: DIGANTA KUMAR MEDHI(16890604.55)
BOQ Summary Details Tender Title: OFC Laying Work Tender ID: 2022_BSNL_135593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGANTA KUMAR MEDHI 16890604.55 L1
2 M/S AMARNATH INTERNATIONAL 18122966.25 L2
3 PABITRA KUMAR DAS 20056082.65 L3
4 bhagwati communication 20996060.50 L4
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