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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC | L1 | Accepted-AOC Approval of DGMTP for AOC for OFC Patch Work JAL Division | |
| 2 | L2₹25.6 L+₹1.2 L (5.01%)Rejected-Finance RZ H 164 DHARAMPURA NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L2 | Rejected-Finance Recommended By TEC | |
| 3 | L3₹28.4 L+₹4.0 L (16.5%)Rejected-Finance | L3 | Rejected-Finance Recommended By TEC | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-LC %age not mentioned |
Tender Value
₹35.4 L
EMD Value
₹88,403
Closing Date
16 Oct 2023, 2:00 pmClosed
DGMTP JALANDHAR
O/o DGMTP 2nd FLOOR, TEL EXNG BUILDING, MASTER TARA SINGH NAGAR JALANDHAR
E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Patch Works-2023 for DE TP Jalandhar Division areas under jurisdiction of DGMTP JL
2023_BSNL_168691_1
CNNCO-17/11/79/2023-CHD/01 Dt 25.09.2023
Open Tender
OFC Laying Works
Works
365 days
JALANDHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH O/o DGM MTCE JALANDHAR BSNL
₹88,403
Yes
2 Nov 2023
25 Sept 2023
17 Oct 2023
25 Sept 2023
16 Oct 2023
25 Sept 2023
25 Sept 2023 - 16 Oct 2023
Government eProcurement System Created By: HEMANT KUMAR GOEL Created Date/Time: 25-Oct-2023 04:23 PM Tender Title: OFC Patch Work JAL Division Tender ID: 2023_BSNL_168691_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details > BHARAT SANCHAR NIGAM LIMITED , O/o DGM TELECOM PROJECTS, 2ND FLOOR NEW TELEPHONE EXCHANGE BUILDING MTS NAGAR JALANDHAR
Name of Work: < Enter Name of Works Details> Trenching,PLB laying ,OFC Pulling & other associated works for various OFC Patch work-2023 for DE TP Jalandhar Division.
Contract No: <Enter Contract No Details> :- CNNCO-17/11/79/2023-CHD /01 dated 25.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shaba Enterprises(GSTN-03AIBPA7499N1ZZ) 3536120.00 -19.60 2843040.48 Twenty Eight Lakh Fourty Three Thousand Fourty
2.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 3536120.00 -31.00 2439922.80 Twenty Four Lakh Thirty Nine Thousand Nine Hundred and Twenty Two
3.00 M/s Sahil BUilders(GSTN-NA) 3536120.00 -27.54 2562272.55 Twenty Five Lakh Sixty Two Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S AVTAR KRISHAN MITTAL(2439922.80)
BOQ Summary Details Tender Title: OFC Patch Work JAL Division Tender ID: 2023_BSNL_168691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVTAR KRISHAN MITTAL 2439922.80 L1
2 M/s Sahil BUilders 2562272.55 L2
3 Shaba Enterprises 2843040.48 L3
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