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 LRejected-Finance | ₹81.8 L | L2 | Rejected-Finance L2 |
| 4 | L3₹79.4 LRejected-Finance | ₹79.4 L | L3 | Rejected-Finance L3 |
| 5 | L3₹84.4 LRejected-Finance | ₹84.4 L | 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
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