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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.1 LAccepted-Finance | ₹64.1 L | L1 | Accepted-Finance L1 |
| 2 | L1₹64.1 LAccepted-Finance | ₹64.1 L | L1 | Accepted-Finance L1 |
| 3 | L2₹65.2 L+₹1.1 L (1.75%)Rejected-Finance | ₹65.2 L+₹1.1 L (1.75%) | L2 | Rejected-Finance L2 |
| 4 | L2₹65.2 L+₹1.1 L (1.75%)Rejected-Finance | ₹65.2 L+₹1.1 L (1.75%) | L2 | Rejected-Finance L2 |
| 5 | L3₹65.8 L+₹1.8 L (2.74%)Rejected-Finance | ₹65.8 L+₹1.8 L (2.74%) | L3 | Rejected-Finance L3 |
Tender Value
₹62.8 L
EMD Value
₹92,500
Closing Date
21 Sept 2020, 2:00 pmClosed
DET OFC-I(M) WTR Nagpur
Amenity Bldg CTO Compound Civil Lines Nagpur
SLA based optical fiber cable maintenance and improvement work FRT at Akola
2020_BSNL_56063_6
DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/20-21 Dt01-09-20
Open Tender
OFC Laying Works
Works
730 days
Akola
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
Yes
BSNL-IFA WTR Mumbai
₹92,500
Yes
19 Oct 2020
1 Sept 2020
23 Sept 2020
1 Sept 2020
21 Sept 2020
1 Sept 2020
Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 01-Oct-2020 02:13 PM Tender Title: SLA based optical fiber cable maintenance work FRT at Akola Tender ID: 2020_BSNL_56063_6
Tender Inviting Authority: Divisional Engineer OFC-I(M) , WTR, BSNL, Amenity Bldg, CTO Compound, Civil Lines Nagpur(MH) 440001
Name of Work: E-Tender for SLA Based Optical Fiber Cable Maintenance and improvement work, FRT at AKOLA
Tender No: NIT01-DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/2020-21 Dated 01/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 6283360.00 4.91 6591872.98 Sixty Five Lakh Ninty One Thousand Eight Hundred and Seventy Two
2.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 6283360.00 9.50 6880279.20 Sixty Eight Lakh Eighty Thousand Two Hundred and Seventy Nine
3.00 INDIRA CONSTRUCTION(GSTN-NA) 6283360.00 3.79 6521499.34 Sixty Five Lakh Twenty One Thousand Four Hundred and Ninty Nine
4.00 Jitendra M Thakur(GSTN-NA) 6283360.00 4.79 6584332.94 Sixty Five Lakh Eighty Four Thousand Three Hundred and Thirty Two
5.00 YASHWANT S. SINGH(GSTN-NA) 6283360.00 6.00 6660361.60 Sixty Six Lakh Sixty Thousand Three Hundred and Sixty One
6.00 SANJAY W MORE(GSTN-NA) 6283360.00 2.00 6409027.20 Sixty Four Lakh Nine Thousand Twenty Seven
7.00 RAMESH TRADERS(GSTN-NA) 6283360.00 28.80 8092967.68 Eighty Lakh Ninty Two Thousand Nine Hundred and Sixty Seven
8.00 R L Lala(GSTN-NA) 6283360.00 3.79 6521499.34 Sixty Five Lakh Twenty One Thousand Four Hundred and Ninty Nine
9.00 MONARCH CONSTRUCTION(GSTN-NA) 6283360.00 2.00 6409027.20 Sixty Four Lakh Nine Thousand Twenty Seven
Lowest Amount Quoted BY: SANJAY W MORE,MONARCH CONSTRUCTION(6409027.20)
BOQ Summary Details Tender Title: SLA based optical fiber cable maintenance work FRT at Akola Tender ID: 2020_BSNL_56063_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY W MORE 6409027.20 L1
2 MONARCH CONSTRUCTION 6409027.20 L1
3 INDIRA CONSTRUCTION 6521499.34 L2
5 Jitendra M Thakur 6584332.94 L3
6 pratap technocrats pvt ltd 6591872.98 L4
7 YASHWANT S. SINGH 6660361.60 L5
8 MANOJ ENTERPRISES 6880279.20 L6
9 RAMESH TRADERS 8092967.68 L7
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