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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | L1 | Accepted-Finance Being Lowest Rates | |
| 2 | L2₹30.5 L+₹84,626.10 (2.86%)Rejected-Finance | L2 | Rejected-Finance Being Higher Rates | |
| 3 | L3₹31.2 L+₹1.6 L (5.43%)Rejected-Finance | L3 | Rejected-Finance Being Higher Rates | |
| 4 | L4₹33.1 L+₹3.5 L (11.8%)Rejected-Finance | L4 | Rejected-Finance Being Higher Rates | |
| 5 | L5₹35.5 L+₹5.9 L (19.8%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L5 | Rejected-Finance Being Higher Rates |
Tender Value
₹42.3 L
EMD Value
₹1.1 L
Closing Date
12 Oct 2020, 2:00 pmClosed
DE(SURVEY) O/o DGMTP AGRA 4 TH FloorTAXBHAWAN AGRA
DE(SURVEY) O/o DGMTP AGRA 4 TH FloorTAXBHAWAN AGRA
E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc., for NTR Patch Work Moradabad Division
2020_BSNL_58063_1
TP/AG/OFC/ NTR Patch Work Moradabad Division/T-101
Open Tender
OFC Laying Works
Works
7 days
DE(SURVEY) O/o DGMTP AGRA 4 TH FloorTAXBHAWAN AGRA
As per Tender Document
2 documents required · 2 mandatory
₹590
Yes
Collection Account BSNL Lucknow(Ac437201010035926)
₹1.1 L
Yes
21 Oct 2020
19 Sept 2020
13 Oct 2020
19 Sept 2020
12 Oct 2020
19 Sept 2020
Government eProcurement System Created By: SHIV PRASAD MEENA Created Date/Time: 21-Oct-2020 03:02 PM Tender Title: TP/AG/OFC/ NTR Patch Work Moradabad Division/T-101 Tender ID: 2020_BSNL_58063_1
Tender Inviting Authority: BHARAT SANCHAR NIGAM LIMITED ,DE (Survey) O/o DGM TELECOM PROJECT AGRA , 4th FLOOR TAX BHAWAN NEAR BIJLIGHAR AGRA ,282003
Name of Work:E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc., for NTR Patch Work Moradabad Division
Contract No: NIT NO.TP/AG/OFC/ NTR Patch Work Moradabad Division/T-101 (1-1)/2020-21 Dated 19.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 4231305.00 -16.11 3549641.76 Thirty Five Lakh Fourty Nine Thousand Six Hundred and Fourty One
2.00 SURBHI SANCHAR SAHYOG(GSTN-07AAEPR8627C2ZM) 4231305.00 -28.00 3046539.60 Thirty Lakh Fourty Six Thousand Five Hundred and Thirty Nine
3.00 SAURABH ENTERPRISES(GSTN-NA) 4231305.00 -21.71 3312688.68 Thirty Three Lakh Tweleve Thousand Six Hundred and Eighty Eight
4.00 Gurukripa Enterprises(GSTN-NA) 4231305.00 -26.20 3122703.09 Thirty One Lakh Twenty Two Thousand Seven Hundred and Three
5.00 SINGH ENTERPRISES(GSTN-NA) 4231305.00 -11.31 3752744.40 Thirty Seven Lakh Fifty Two Thousand Seven Hundred and Fourty Four
6.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 4231305.00 -30.00 2961913.50 Twenty Nine Lakh Sixty One Thousand Nine Hundred and Thirteen
7.00 Eagle Construction Company(GSTN-NA) 4231305.00 -10.20 3799711.89 Thirty Seven Lakh Ninty Nine Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY(2961913.50)
BOQ Summary Details Tender Title: TP/AG/OFC/ NTR Patch Work Moradabad Division/T-101 Tender ID: 2020_BSNL_58063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY 2961913.50 L1
2 SURBHI SANCHAR SAHYOG 3046539.60 L2
3 Gurukripa Enterprises 3122703.09 L3
4 SAURABH ENTERPRISES 3312688.68 L4
5 Yadav Construction and Co 3549641.76 L5
6 SINGH ENTERPRISES 3752744.40 L6
7 Eagle Construction Company 3799711.89 L7
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