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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.4 LAdmitted-Finance | -49.99% | ₹69.4 L | L1 | Admitted-Finance |
| 2 | L2₹83.1 L+₹13.7 L (19.8%)Admitted-Finance | -40.10% | ₹83.1 L+₹13.7 L (19.8%) | L2 | Admitted-Finance |
| 3 | L3₹87.2 L+₹17.9 L (25.8%)Admitted-Finance | -37.10% | ₹87.2 L+₹17.9 L (25.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹34.6 L (50.0%)Admitted-Finance | -25.01% | ₹1.0 Cr+₹34.6 L (50.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹39.1 L (56.4%)Admitted-Finance | -21.79% | ₹1.1 Cr+₹39.1 L (56.4%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
30 Oct 2021, 5:00 pmClosed
GENERAL MANAGER BSNL AURANGABAD BA
BSNL ADMIN BUILDING SANCHAR SADAN CANUGHT PLACE CIDCO N-5 AURANGABAD
Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 2020 21 in BUL1 group of BULDHANA SSA under Aurangabad BA
2021_BSNL_89915_1
N-2/TDR/228/OFC route rehabilitation work in BUL-1
Open Tender
OFC Laying Works
Works
365 days
BULDHANA
As per tender conditions
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER BSNL O/O GMT
Yes
25 Nov 2021
30 Sept 2021
1 Nov 2021
30 Sept 2021
30 Oct 2021
30 Sept 2021
Government eProcurement System Created By: MOHAMMED RAISUDDIN Created Date/Time: 25-Nov-2021 03:35 PM Tender Title: Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 202021 in BUL1 group of BULDHANA SSA under Aurangabad BA Tender ID: 2021_BSNL_89915_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL AURANGABAD BA
Name of Work: Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 2020-21 in BUL-1 group of BULDHANA SSA under Aurangabad BA.
Contract No: N-2/TDR/228/OFC route rehabilitation work in BUL-1 group/Buldhana SSA/BA AGD /2020-21 dated 29/09/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 13868745.00 13.70 15768763.07 One Crore Fifty Seven Lakh Sixty Eight Thousand Seven Hundred and Sixty Three
2.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 13868745.00 7.89 14962988.98 One Crore Fourty Nine Lakh Sixty Two Thousand Nine Hundred and Eighty Eight
3.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 13868745.00 -49.99 6935759.37 Sixty Nine Lakh Thirty Five Thousand Seven Hundred and Fifty Nine
4.00 ARCHANA ENTERPRISES(GSTN-NA) 13868745.00 -19.90 11108864.75 One Crore Eleven Lakh Eight Thousand Eight Hundred and Sixty Four
5.00 Earth Buildcon(GSTN-NA) 13868745.00 -40.10 8307378.26 Eighty Three Lakh Seven Thousand Three Hundred and Seventy Eight
6.00 INDIRA CONSTRUCTION(GSTN-NA) 13868745.00 -21.79 10846745.46 One Crore Eight Lakh Fourty Six Thousand Seven Hundred and Fourty Five
7.00 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD.(GSTN-NA) 13868745.00 -8.00 12759245.40 One Crore Twenty Seven Lakh Fifty Nine Thousand Two Hundred and Fourty Five
8.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 13868745.00 -25.01 10400171.88 One Crore Four Lakh One Hundred and Seventy One
9.00 SANJAY W MORE(GSTN-NA) 13868745.00 -37.10 8723440.61 Eighty Seven Lakh Twenty Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S. HEMANT G. KHANDAGALE(6935759.37)
BOQ Summary Details Tender Title: Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 202021 in BUL1 group of BULDHANA SSA under Aurangabad BA Tender ID: 2021_BSNL_89915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HEMANT G. KHANDAGALE 6935759.37 L1
2 Earth Buildcon 8307378.26 L2
3 SANJAY W MORE 8723440.61 L3
4 OM GURUDEV CONSTRUCTION 10400171.88 L4
5 INDIRA CONSTRUCTION 10846745.46 L5
6 ARCHANA ENTERPRISES 11108864.75 L6
7 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD. 12759245.40 L7
8 BALIYAN ENTERPRISES PRIVATE LIMITED 14962988.98 L8
9 NEHRA CONSTRUCTIONS 15768763.07 L9
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