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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -35.00% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹12.6 L (3.40%)Admitted-Finance | -34.40% | ₹3.8 Cr+₹12.6 L (3.40%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹31.8 L (8.59%)Admitted-Finance | -33.00% | ₹4.0 Cr+₹31.8 L (8.59%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹47.4 L (12.8%)Admitted-Finance | -24.30% | ₹4.2 Cr+₹47.4 L (12.8%) | L4 | Admitted-Finance |
| 5 | L5₹4.6 Cr+₹85.7 L (23.1%)Admitted-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | +0.00% | ₹4.6 Cr+₹85.7 L (23.1%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8.2 L
Closing Date
31 May 2024, 3:00 pmClosed
DGM(HQ-P)
Room No. 551,5th Floor, Kidwai Bhawan, Janpath-110001
U/G OFC Construction Works in Kanpur
2024_BSNL_195371_1
CNNCO-17/11/110/2024-P AND M/T-17
Open Tender
OFC Laying Works
Works
365 days
Kidwai Bhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO(CASH) HQ BSNL NTR
₹8.2 L
Yes
15 Jul 2024
10 May 2024
1 Jun 2024
10 May 2024
31 May 2024
10 May 2024
Government eProcurement System Created By: KANIKA ARORA Created Date/Time: 15-Jul-2024 12:26 PM Tender Title: U/G OFC Construction Works in Kanpur Tender ID: 2024_BSNL_195371_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction for Scheme 1: Patch / Rehabilitation work of various OFC routes in Manda (Ranno Patti) - Mirzapur & Pyaragraj - Handia (Hanumanganj) area-61.2 Km.
T.E. No: CNNCO-17/11/110/2024-P AND M/T-17 Dated 10.05.2024
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) BID ID -703134 11764480.00 10.00 12940928.00 One Crore Twenty Nine Lakh Fourty Thousand Nine Hundred and Twenty Eight
2.00 M/s Laxmi Enterprises (GSTN-09ANGPK5987K1Z7) BID ID -703565 11764480.00 -7.60 10870379.52 One Crore Eight Lakh Seventy Thousand Three Hundred and Seventy Nine
3.00 SINGH ENTERPRISES (GSTN-09AYTPS4618P1Z8) BID ID -703682 11764480.00 -34.40 7717498.88 Seventy Seven Lakh Seventeen Thousand Four Hundred and Ninty Eight
4.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -704527 11764480.00 0.00 11764480.00 One Crore Seventeen Lakh Sixty Four Thousand Four Hundred and Eighty
5.00 BHAGAT JI ENTERPRISES (GSTN-09BDVPB3724P1ZW) BID ID -704920 11764480.00 1.00 11882124.80 One Crore Eighteen Lakh Eighty Two Thousand One Hundred and Twenty Four
6.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -705179 11764480.00 -6.60 10988024.32 One Crore Nine Lakh Eighty Eight Thousand Twenty Four
7.00 MISHRA ENTERPRISES (GSTN-09AHQPM5115R1ZI) BID ID -705588 11764480.00 -10.80 10493916.16 One Crore Four Lakh Ninty Three Thousand Nine Hundred and Sixteen
8.00 PRADEEP KUMAR SINGH (GSTN-09AVMPS7192J1ZM) BID ID -705596 11764480.00 -33.00 7882201.60 Seventy Eight Lakh Eighty Two Thousand Two Hundred and One
9.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -705639 11764480.00 5.50 12411526.40 One Crore Twenty Four Lakh Eleven Thousand Five Hundred and Twenty Six
10.00 VIJAY RAJ CONSTRUCTION COMPANY (GSTN-08BCCPK5763P1ZZ) BID ID -705688 11764480.00 -35.00 7646912.00 Seventy Six Lakh Fourty Six Thousand Nine Hundred and Tweleve
11.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--705430 11764480.00 -24.30 8905711.36 Eighty Nine Lakh Five Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: VIJAY RAJ CONSTRUCTION COMPANY(7646912.00)
Government eProcurement System Created By: KANIKA ARORA Created Date/Time: 15-Jul-2024 12:26 PM Tender Title: U/G OFC Construction Works in Kanpur Tender ID: 2024_BSNL_195371_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work: Under Ground OFC Construction for Scheme 2: Patch / Rehabilitation work of various OFC routes in Prayagraj- Chakghat area-65.5 Km.
T.E. No: CNNCO-17/11/110/2024-P AND M/T-17 Dated 10.05.2024
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) BID ID -703134 12806450.00 10.00 14087095.00 One Crore Fourty Lakh Eighty Seven Thousand Ninty Five
2.00 M/s Laxmi Enterprises (GSTN-09ANGPK5987K1Z7) BID ID -703565 12806450.00 -7.60 11833159.80 One Crore Eighteen Lakh Thirty Three Thousand One Hundred and Fifty Nine
3.00 SINGH ENTERPRISES (GSTN-09AYTPS4618P1Z8) BID ID -703682 12806450.00 -34.50 8388224.75 Eighty Three Lakh Eighty Eight Thousand Two Hundred and Twenty Four
4.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -704527 12806450.00 0.00 12806450.00 One Crore Twenty Eight Lakh Six Thousand Four Hundred and Fifty
5.00 BHAGAT JI ENTERPRISES (GSTN-09BDVPB3724P1ZW) BID ID -704920 12806450.00 1.00 12934514.50 One Crore Twenty Nine Lakh Thirty Four Thousand Five Hundred and Fourteen
6.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -705179 12806450.00 -6.60 11961224.30 One Crore Ninteen Lakh Sixty One Thousand Two Hundred and Twenty Four
7.00 MISHRA ENTERPRISES (GSTN-09AHQPM5115R1ZI) BID ID -705588 12806450.00 -10.80 11423353.40 One Crore Fourteen Lakh Twenty Three Thousand Three Hundred and Fifty Three
8.00 PRADEEP KUMAR SINGH (GSTN-09AVMPS7192J1ZM) BID ID -705596 12806450.00 -33.03 8576479.57 Eighty Five Lakh Seventy Six Thousand Four Hundred and Seventy Nine
9.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -705639 12806450.00 -22.77 9890421.34 Ninty Eight Lakh Ninty Thousand Four Hundred and Twenty One
10.00 VIJAY RAJ CONSTRUCTION COMPANY (GSTN-08BCCPK5763P1ZZ) BID ID -705688 12806450.00 -37.00 8068063.50 Eighty Lakh Sixty Eight Thousand Sixty Three
11.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--705430 12806450.00 -30.33 8922253.72 Eighty Nine Lakh Twenty Two Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: VIJAY RAJ CONSTRUCTION COMPANY(8068063.50)
Government eProcurement System Created By: KANIKA ARORA Created Date/Time: 15-Jul-2024 12:26 PM Tender Title: U/G OFC Construction Works in Kanpur Tender ID: 2024_BSNL_195371_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction for Scheme 3: Patch / Rehabilitation work of various OFC routes in Unnao – Bighapur – Lalganj area-71.4 Km
T.E. No: CNNCO-17/11/110/2024-P AND M/T-17 Dated 10.05.2024
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) BID ID -703134 14752160.00 -42.80 8438235.52 Eighty Four Lakh Thirty Eight Thousand Two Hundred and Thirty Five
2.00 M/s Laxmi Enterprises (GSTN-09ANGPK5987K1Z7) BID ID -703565 14752160.00 -15.60 12450823.04 One Crore Twenty Four Lakh Fifty Thousand Eight Hundred and Twenty Three
3.00 SINGH ENTERPRISES (GSTN-09AYTPS4618P1Z8) BID ID -703682 14752160.00 -28.50 10547794.40 One Crore Five Lakh Fourty Seven Thousand Seven Hundred and Ninty Four
4.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -704527 14752160.00 -35.71 9484163.66 Ninty Four Lakh Eighty Four Thousand One Hundred and Sixty Three
5.00 BHAGAT JI ENTERPRISES (GSTN-09BDVPB3724P1ZW) BID ID -704920 14752160.00 -32.11 10015241.42 One Crore Fifteen Thousand Two Hundred and Fourty One
6.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -705179 14752160.00 -6.60 13778517.44 One Crore Thirty Seven Lakh Seventy Eight Thousand Five Hundred and Seventeen
7.00 MISHRA ENTERPRISES (GSTN-09AHQPM5115R1ZI) BID ID -705588 14752160.00 -10.80 13158926.72 One Crore Thirty One Lakh Fifty Eight Thousand Nine Hundred and Twenty Six
8.00 PRADEEP KUMAR SINGH (GSTN-09AVMPS7192J1ZM) BID ID -705596 14752160.00 -27.03 10764651.15 One Crore Seven Lakh Sixty Four Thousand Six Hundred and Fifty One
9.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -705639 14752160.00 -27.77 10655485.17 One Crore Six Lakh Fifty Five Thousand Four Hundred and Eighty Five
10.00 VIJAY RAJ CONSTRUCTION COMPANY (GSTN-08BCCPK5763P1ZZ) BID ID -705688 14752160.00 -35.00 9588904.00 Ninty Five Lakh Eighty Eight Thousand Nine Hundred and Four
11.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--705430 14752160.00 -30.33 10277829.87 One Crore Two Lakh Seventy Seven Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Shaba Enterprises(8438235.52)
Government eProcurement System Created By: KANIKA ARORA Created Date/Time: 15-Jul-2024 12:26 PM Tender Title: U/G OFC Construction Works in Kanpur Tender ID: 2024_BSNL_195371_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction for Scheme 4: Patch / Rehabilitation work of various OFC routes in Kanpur – Ashapur – Fatehpur area- 87.5 Km
T.E. No: CNNCO-17/11/110/2024-P AND M/T-17 Dated 10.05.2024
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) BID ID -703134 18087500.00 10.00 19896250.00 One Crore Ninty Eight Lakh Ninty Six Thousand Two Hundred and Fifty
2.00 M/s Laxmi Enterprises (GSTN-09ANGPK5987K1Z7) BID ID -703565 18087500.00 -15.60 15265850.00 One Crore Fifty Two Lakh Sixty Five Thousand Eight Hundred and Fifty
3.00 SINGH ENTERPRISES (GSTN-09AYTPS4618P1Z8) BID ID -703682 18087500.00 -35.50 11666437.50 One Crore Sixteen Lakh Sixty Six Thousand Four Hundred and Thirty Seven
4.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -704527 18087500.00 -36.01 11574191.25 One Crore Fifteen Lakh Seventy Four Thousand One Hundred and Ninty One
5.00 BHAGAT JI ENTERPRISES (GSTN-09BDVPB3724P1ZW) BID ID -704920 18087500.00 -32.12 12277795.00 One Crore Twenty Two Lakh Seventy Seven Thousand Seven Hundred and Ninty Five
6.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -705179 18087500.00 19.90 21686912.50 Two Crore Sixteen Lakh Eighty Six Thousand Nine Hundred and Tweleve
7.00 MISHRA ENTERPRISES (GSTN-09AHQPM5115R1ZI) BID ID -705588 18087500.00 -10.80 16134050.00 One Crore Sixty One Lakh Thirty Four Thousand Fifty
8.00 PRADEEP KUMAR SINGH (GSTN-09AVMPS7192J1ZM) BID ID -705596 18087500.00 -28.01 13021191.25 One Crore Thirty Lakh Twenty One Thousand One Hundred and Ninty One
9.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -705639 18087500.00 -23.77 13788101.25 One Crore Thirty Seven Lakh Eighty Eight Thousand One Hundred and One
10.00 VIJAY RAJ CONSTRUCTION COMPANY (GSTN-08BCCPK5763P1ZZ) BID ID -705688 18087500.00 -35.00 11756875.00 One Crore Seventeen Lakh Fifty Six Thousand Eight Hundred and Seventy Five
11.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--705430 18087500.00 -24.30 13692237.50 One Crore Thirty Six Lakh Ninty Two Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Yadav Construction and Co(11574191.25)
BOQ Summary Details Tender Title: U/G OFC Construction Works in Kanpur Tender ID: 2024_BSNL_195371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY RAJ CONSTRUCTION COMPANY 7646912.00 L1
2 SINGH ENTERPRISES 7717498.88 L2
3 PRADEEP KUMAR SINGH 7882201.60 L3
4 SHIV SHAKTI CONTRACTOR 8905711.36 L4
5 MISHRA ENTERPRISES 10493916.16 L5
6 M/s Laxmi Enterprises 10870379.52 L6
7 BHARAT CABLE CONSTRUCTION CO 10988024.32 L7
8 Yadav Construction and Co 11764480.00 L8
9 BHAGAT JI ENTERPRISES 11882124.80 L9
10 Mahesh Chandra Sharma 12411526.40 L10
11 Shaba Enterprises 12940928.00 L11
BoQ2 1 VIJAY RAJ CONSTRUCTION COMPANY 8068063.50 L1
2 SINGH ENTERPRISES 8388224.75 L2
3 PRADEEP KUMAR SINGH 8576479.57 L3
4 SHIV SHAKTI CONTRACTOR 8922253.72 L4
5 Mahesh Chandra Sharma 9890421.34 L5
6 MISHRA ENTERPRISES 11423353.40 L6
7 M/s Laxmi Enterprises 11833159.80 L7
8 BHARAT CABLE CONSTRUCTION CO 11961224.30 L8
9 Yadav Construction and Co 12806450.00 L9
10 BHAGAT JI ENTERPRISES 12934514.50 L10
11 Shaba Enterprises 14087095.00 L11
BoQ3 1 Shaba Enterprises 8438235.52 L1
2 Yadav Construction and Co 9484163.66 L2
3 VIJAY RAJ CONSTRUCTION COMPANY 9588904.00 L3
4 BHAGAT JI ENTERPRISES 10015241.42 L4
5 SHIV SHAKTI CONTRACTOR 10277829.87 L5
6 SINGH ENTERPRISES 10547794.40 L6
7 Mahesh Chandra Sharma 10655485.17 L7
8 PRADEEP KUMAR SINGH 10764651.15 L8
9 M/s Laxmi Enterprises 12450823.04 L9
10 MISHRA ENTERPRISES 13158926.72 L10
11 BHARAT CABLE CONSTRUCTION CO 13778517.44 L11
BoQ4 1 Yadav Construction and Co 11574191.25 L1
2 SINGH ENTERPRISES 11666437.50 L2
3 VIJAY RAJ CONSTRUCTION COMPANY 11756875.00 L3
4 BHAGAT JI ENTERPRISES 12277795.00 L4
5 PRADEEP KUMAR SINGH 13021191.25 L5
6 SHIV SHAKTI CONTRACTOR 13692237.50 L6
7 Mahesh Chandra Sharma 13788101.25 L7
8 M/s Laxmi Enterprises 15265850.00 L8
9 MISHRA ENTERPRISES 16134050.00 L9
10 Shaba Enterprises 19896250.00 L10
11 BHARAT CABLE CONSTRUCTION CO 21686912.50 L11
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