Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.1 LAccepted-AOC | ₹77.1 L | L1 | Accepted-AOC work awarded |
| 2 | L1₹77.1 LRejected-AOC | ₹77.1 L | L1 | Rejected-AOC Bidder not willing to work |
| 3 | L2₹81.8 L+₹4.7 L (6.16%)Rejected-Finance B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹81.8 L+₹4.7 L (6.16%) | L2 | Rejected-Finance L2 |
| 4 | L3₹79.4 L+₹2.3 L (3.04%)Rejected-Finance | ₹79.4 L+₹2.3 L (3.04%) | L3 | Rejected-Finance L3 |
| 5 | L3₹84.4 L+₹7.3 L (9.53%)Rejected-Finance | ₹84.4 L+₹7.3 L (9.53%) | L3 | Rejected-Finance L3 |
Tender Value
₹83.6 L
EMD Value
₹1.0 L
Closing Date
21 Sept 2020, 2:00 pmClosed
DE OFC-I(M) Nagpur
Amenity Bldg CTO Compound Civil Lines Nagpur 440001
SLA Based Optical Fiber Cable Maintenance and improvement work FRT at Nagbhir
2020_BSNL_56063_1
DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/20-21 Dt01-09-20
Open Tender
OFC Laying Works
Works
730 days
Nagbhir
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
Yes
BSNL-IFA WTR Mumbai
₹1.0 L
Yes
17 Mar 2021
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 01:20 PM Tender Title: SLA Based Optical Fiber Cable Maintenance works FRT at Nagbhir Tender ID: 2020_BSNL_56063_1
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 Nagbhir
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 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 8359440.00 -4.99 7942303.94 Seventy Nine Lakh Fourty Two Thousand Three Hundred and Three
2.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 8359440.00 -2.11 8183055.82 Eighty One Lakh Eighty Three Thousand Fifty Five
3.00 INDIRA CONSTRUCTION(GSTN-NA) 8359440.00 -7.79 7708239.62 Seventy Seven Lakh Eight Thousand Two Hundred and Thirty Nine
4.00 POWERTECH TELESERVICES(GSTN-NA) 8359440.00 10.00 9195384.00 Ninty One Lakh Ninty Five Thousand Three Hundred and Eighty Four
5.00 RAMESH TRADERS(GSTN-NA) 8359440.00 18.80 9931014.72 Ninty Nine Lakh Thirty One Thousand Fourteen
6.00 MALLICK COMBINES(GSTN-NA) 8359440.00 1.00 8443034.40 Eighty Four Lakh Fourty Three Thousand Thirty Four
7.00 R L Lala(GSTN-NA) 8359440.00 -7.79 7708239.62 Seventy Seven Lakh Eight Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: R L Lala,INDIRA CONSTRUCTION(7708239.62)
BOQ Summary Details Tender Title: SLA Based Optical Fiber Cable Maintenance works FRT at Nagbhir Tender ID: 2020_BSNL_56063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R L Lala 7708239.62 L1
2 INDIRA CONSTRUCTION 7708239.62 L1
3 MANOJ ENTERPRISES 7942303.94 L2
4 pratap technocrats pvt ltd 8183055.82 L3
5 MALLICK COMBINES 8443034.40 L4
6 POWERTECH TELESERVICES 9195384.00 L5
7 RAMESH TRADERS 9931014.72 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .