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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹64.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹65.8 L+₹1.2 L (1.90%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹75.2 L+₹10.6 L (16.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹83.3 L+₹18.7 L (28.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹90.1 L+₹25.5 L (39.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
11 Jun 2021, 1:00 pmClosed
GENERAL MANAGER BSNL AURANGABAD BA
BSNL ADMIN BUILDING SANCHAR SADAN CIDCO N5 AUURANGABAD431003
Optical Fiber Cable routes rehabilitation work for replacement of poor and lossy cable as required to give stable performance and provide media to BTS OLTs GPs and other telecom equipments in Jalna Block of Jalna SSA under BA Aurangabad
2021_BSNL_77893_1
N-2/TDR/225/OFC route rehabilitation work in Jaln
Open Tender
OFC Laying Works
Works
365 days
JALNA
AS PER TENDER TERMS AND CONDITIONS
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER CASH BSNL AURANGABAD
Yes
25 Oct 2021
22 May 2021
14 Jun 2021
22 May 2021
11 Jun 2021
22 May 2021
Government eProcurement System Created By: MOHAMMED RAISUDDIN Created Date/Time: 25-Oct-2021 03:13 PM Tender Title: Optical Fiber Cable routes rehabilitation work for replacement of poor and lossy cable as required to give stable performance and provide media to BTS OLTs GPs and other telecom equipments in Jalna Block of Jalna SSA under BA Aurangabad Tender ID: 2021_BSNL_77893_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL AURANGABAD
Name of Work: Trenching and laying of OFC cables for OFC route rehabilitation work in Jalna Block,Jalna SSA under AURANGABAD BA .
Contract No: N-2/TDR/225/OFC route rehabilitation work in Jalna Block/Jalna SSA/BA AGD /2020-21 21/05/2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 11139185.50 -25.25 8326541.16 Eighty Three Lakh Twenty Six Thousand Five Hundred and Fourty One
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 11139185.50 2.01 11363083.13 One Crore Thirteen Lakh Sixty Three Thousand Eighty Three
3.00 Shree Omkar Enterprises(GSTN-NA) 11139185.50 -42.00 6460727.59 Sixty Four Lakh Sixty Thousand Seven Hundred and Twenty Seven
4.00 INDIRA CONSTRUCTION(GSTN-NA) 11139185.50 -10.79 9937267.38 Ninty Nine Lakh Thirty Seven Thousand Two Hundred and Sixty Seven
5.00 Earth Buildcon(GSTN-NA) 11139185.50 -19.10 9011601.07 Ninty Lakh Eleven Thousand Six Hundred and One
6.00 Tirupati Construction(GSTN-NA) 11139185.50 -17.00 9245523.97 Ninty Two Lakh Fourty Five Thousand Five Hundred and Twenty Three
7.00 AMAR CONSTRUCTION(GSTN-NA) 11139185.50 -32.45 7524519.81 Seventy Five Lakh Twenty Four Thousand Five Hundred and Ninteen
8.00 Sunrise construction(GSTN-NA) 11139185.50 -40.90 6583258.63 Sixty Five Lakh Eighty Three Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Shree Omkar Enterprises(6460727.59)
BOQ Summary Details Tender Title: Optical Fiber Cable routes rehabilitation work for replacement of poor and lossy cable as required to give stable performance and provide media to BTS OLTs GPs and other telecom equipments in Jalna Block of Jalna SSA under BA Aurangabad Tender ID: 2021_BSNL_77893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Omkar Enterprises 6460727.59 L1
2 Sunrise construction 6583258.63 L2
3 AMAR CONSTRUCTION 7524519.81 L3
4 M/S. HEMANT G. KHANDAGALE 8326541.16 L4
5 Earth Buildcon 9011601.07 L5
6 Tirupati Construction 9245523.97 L6
7 INDIRA CONSTRUCTION 9937267.38 L7
8 Raj Solutions (India) Pvt Ltd 11363083.13 L8
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