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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | ₹15.6 L | L1 | Accepted-Finance Accepted As a L1 |
| 2 | L2₹16.4 LRejected-Finance | ₹16.4 L | L2 | Rejected-Finance Rejected As L2 |
| 3 | L3₹17.3 LRejected-Finance | ₹17.3 L | L3 | Rejected-Finance Rejected As L3 |
Tender Value
₹15.0 L
EMD Value
₹37,572
Closing Date
10 Sept 2020, 12:00 pmClosed
DE OFC Mtce WTR, Microwave Building , Wadjai Road,
DE OFC Mtce WTR, Microwave Building , Wadjai Road, DHULE-424001
SLA based OFC Route Maintenance work including patrolling and OFC improvement work as per SOR for a period of ONE year
2020_BSNL_55736_1
T 03 DE OFC WTR DIA SLA 2020 2021 Nandurbar Sub Di
Open Tender
OFC Laying Works
365 days
WTR Dhule Division of Nandurbad Sub Division
As per NIT Section-1Clause 1 to 10 of Tender Document
3 documents required · 3 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹37,572
Yes
27 Apr 2022
21 Aug 2020
11 Sept 2020
21 Aug 2020
10 Sept 2020
21 Aug 2020
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 01:54 PM Tender Title: DE OFC WTR Dhule Division SLA Based tender 2020 2021 in Nandurbar Sub Division Tender ID: 2020_BSNL_55736_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: DE OFC WTR Dhule Division SLA Based tender 2020-2021 in Nandurbar Sub Division
Contract No: DE OFC/WTR/DIA/SLA/2020-2021 Dated 21.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 1502898.60 4.00 1563014.54 Fifteen Lakh Sixty Three Thousand Fourteen
2.00 ADARSH CONSTRUCTION(GSTN-NA) 1502898.60 15.00 1728333.39 Seventeen Lakh Twenty Eight Thousand Three Hundred and Thirty Three
3.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1502898.60 9.00 1638159.47 Sixteen Lakh Thirty Eight Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: KARTIK ENTERPRISES(1563014.54)
BOQ Summary Details Tender Title: DE OFC WTR Dhule Division SLA Based tender 2020 2021 in Nandurbar Sub Division Tender ID: 2020_BSNL_55736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ENTERPRISES 1563014.54 L1
2 GANGASAGAR CONSTRUCTION 1638159.47 L2
3 ADARSH CONSTRUCTION 1728333.39 L3
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