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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC HARI HAR ENCLAVE 3RD FLOOR CHRISTIAN BASTI G S ROAD GUWAHATI 781005 KAMRUP M ASSAM | KAMRUP METRO | ASSAM | 781005 | L1 | Accepted-AOC L1 bidder as per the approval of CGM | |
| 2 | L2₹28.7 L+₹31,200.80 (1.10%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC FINANCIAL REPORT | |
| 3 | L3₹37.8 L+₹9.4 L (33.2%)Rejected-Finance | L3 | Rejected-Finance AS PER TEC FINANCIAL REPORT |
Tender Value
₹31.2 L
EMD Value
₹62,402
Closing Date
12 Jun 2024, 3:00 pmClosed
CGM, NE-1 Circle, Shillong
Room No-307, 2 nd floor, O/o CGM, NE-1 Circle, BSNL, Shillong-793001
Construction of ADSS 24F optical fiber (OFC) route including supply, erection and fixing of poles 7m/ 8m with stay arrangement slinging / laying of ADSS including fixing of accessories on pole for providing END Link extended from DNL fiber from Saiha
2024_BSNL_196860_1
NE-1CO/MM/TP-I/T-14/ Laying of OH OFC/ Mizoram BA /2024-25
Open Tender
Supply, Erection and Commissioning
Works
182 days
Mizoram BA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AO( cash),o/o CGMT,NE-1 circle,BSNL Shillong
₹62,402
Yes
28 Sept 2024
30 May 2024
13 Jun 2024
30 May 2024
12 Jun 2024
30 May 2024
30 May 2024 - 5 Jun 2024
Government eProcurement System Created By: Raju Barapatre Created Date/Time: 27-Jun-2024 11:14 AM Tender Title: Construction of ADSS OFC work Tender ID: 2024_BSNL_196860_1
Tender Inviting Authority: The CGMT,NE-1 Circle, BSNL, Shillong-793001
Name of Work:-Construction of ADSS optical fiber (OFC) route including supply, erection and fixing of poles with stay arrangement slinging /laying of ADSS including fixing of accessories on pole for End-Links extended from DNL fibre from Saiha to Hnahthial, Mizoram BA . (Route Length = 5.4 KM )
Contract No: 2024_BSNL_196860_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKASH CONSTRUCTION(GSTN-NA)--708768 3120080.00 -8.00 2870473.60 Twenty Eight Lakh Seventy Thousand Four Hundred and Seventy Three
2.00 POOJA ASSOCIATES CONTRACT DIVN(GSTN-NA)--707149 3120080.00 -9.00 2839272.80 Twenty Eight Lakh Thirty Nine Thousand Two Hundred and Seventy Two
3.00 RAKESH ENTERPRISE(GSTN-NA)--708496 3120080.00 21.21 3781848.97 Thirty Seven Lakh Eighty One Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: POOJA ASSOCIATES CONTRACT DIVN(2839272.80)
BOQ Summary Details Tender Title: Construction of ADSS OFC work Tender ID: 2024_BSNL_196860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ASSOCIATES CONTRACT DIVN 2839272.80 L1
2 VIKASH CONSTRUCTION 2870473.60 L2
3 RAKESH ENTERPRISE 3781848.97 L3
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