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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -11.50% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹2.1 L (1.23%)Admitted-Finance | -11.18% | ₹1.7 Cr+₹2.1 L (1.23%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹5.8 L (3.43%)Admitted-Finance | -8.50% | ₹1.7 Cr+₹5.8 L (3.43%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹8.0 L (4.72%)Admitted-Finance | -9.00% | ₹1.8 Cr+₹8.0 L (4.72%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹9.8 L (5.80%)Admitted-Finance | -2.11% | ₹1.8 Cr+₹9.8 L (5.80%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
20 Aug 2024, 2:00 pmClosed
DGM(HQ-P)
Room No. 551,5th Floor, Kidwai Bhawan, Janpath-110001
U/G OFC Construction Works in Dehradun
2024_BSNL_203010_1
CNNCO-17/11/147/2024-P AND M/T-22 Dated 29.07.2024
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
₹3.2 L
Yes
19 Sept 2024
29 Jul 2024
21 Aug 2024
29 Jul 2024
20 Aug 2024
29 Jul 2024
Government eProcurement System Created By: MUKESH KUMAR VASHISHT Created Date/Time: 19-Sep-2024 05:21 PM Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_203010_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 Mussoorie-Yamuna Bridge area-12 Km.
T.E. No: CNNCO-17/11/147/2024-P AND M/T-22 Dated 29.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Soban Singh Jayara (GSTN-05ADNPJ8362L1Z1) BID ID -733638 3597900.00 -12.30 3155358.30 Thirty One Lakh Fifty Five Thousand Three Hundred and Fifty Eight
2.00 DHARMENDRA SINGH KATHAIT (GSTN-05ACYPK0807F2ZL) BID ID -733734 3597900.00 -11.70 3176945.70 Thirty One Lakh Seventy Six Thousand Nine Hundred and Fourty Five
3.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -734445 3597900.00 -11.18 3195654.78 Thirty One Lakh Ninty Five Thousand Six Hundred and Fifty Four
4.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -734507 3597900.00 50.00 5396850.00 Fifty Three Lakh Ninty Six Thousand Eight Hundred and Fifty
5.00 Green Root Infra Solution Pvt. Ltd.(GSTN-NA)--733687 3597900.00 -9.00 3274089.00 Thirty Two Lakh Seventy Four Thousand Eighty Nine
6.00 manvi traders(GSTN-NA)--727859 3597900.00 -8.50 3292078.50 Thirty Two Lakh Ninty Two Thousand Seventy Eight
7.00 JASODA COSTRUCTION(GSTN-NA)--734403 3597900.00 -11.50 3184141.50 Thirty One Lakh Eighty Four Thousand One Hundred and Fourty One
8.00 M/s Naubahar Singh(GSTN-NA)--733929 3597900.00 40.00 5037060.00 Fifty Lakh Thirty Seven Thousand Sixty
9.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--733833 3597900.00 50.00 5396850.00 Fifty Three Lakh Ninty Six Thousand Eight Hundred and Fifty
10.00 Shubham Enterprises(GSTN-NA)--734567 3597900.00 -2.11 3521984.31 Thirty Five Lakh Twenty One Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Soban Singh Jayara(3155358.30)
Government eProcurement System Created By: MUKESH KUMAR VASHISHT Created Date/Time: 19-Sep-2024 05:21 PM Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_203010_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 Nauti - Paithani area-12 Km.
T.E. No: CNNCO-17/11/147/2024-P AND M/T-22 Dated 29.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Soban Singh Jayara (GSTN-05ADNPJ8362L1Z1) BID ID -733638 4194780.00 -14.50 3586536.90 Thirty Five Lakh Eighty Six Thousand Five Hundred and Thirty Six
2.00 DHARMENDRA SINGH KATHAIT (GSTN-05ACYPK0807F2ZL) BID ID -733734 4194780.00 -11.70 3703990.74 Thirty Seven Lakh Three Thousand Nine Hundred and Ninty
3.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -734445 4194780.00 -6.99 3901564.88 Thirty Nine Lakh One Thousand Five Hundred and Sixty Four
4.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -734507 4194780.00 50.00 6292170.00 Sixty Two Lakh Ninty Two Thousand One Hundred and Seventy
5.00 Green Root Infra Solution Pvt. Ltd.(GSTN-NA)--733687 4194780.00 -11.50 3712380.30 Thirty Seven Lakh Tweleve Thousand Three Hundred and Eighty
6.00 manvi traders(GSTN-NA)--727859 4194780.00 -12.00 3691406.40 Thirty Six Lakh Ninty One Thousand Four Hundred and Six
7.00 JASODA COSTRUCTION(GSTN-NA)--734403 4194780.00 -11.50 3712380.30 Thirty Seven Lakh Tweleve Thousand Three Hundred and Eighty
8.00 M/s Naubahar Singh(GSTN-NA)--733929 4194780.00 40.00 5872692.00 Fifty Eight Lakh Seventy Two Thousand Six Hundred and Ninty Two
9.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--733833 4194780.00 50.00 6292170.00 Sixty Two Lakh Ninty Two Thousand One Hundred and Seventy
10.00 Shubham Enterprises(GSTN-NA)--734567 4194780.00 -3.11 4064322.34 Fourty Lakh Sixty Four Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: Soban Singh Jayara(3586536.90)
Government eProcurement System Created By: MUKESH KUMAR VASHISHT Created Date/Time: 19-Sep-2024 05:21 PM Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_203010_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 Pratap Nagar-Lambgaon area-18.5 Km
T.E. No: CNNCO-17/11/147/2024-P AND M/T-22 Dated 29.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Soban Singh Jayara (GSTN-05ADNPJ8362L1Z1) BID ID -733638 7174500.00 -15.20 6083976.00 Sixty Lakh Eighty Three Thousand Nine Hundred and Seventy Six
2.00 DHARMENDRA SINGH KATHAIT (GSTN-05ACYPK0807F2ZL) BID ID -733734 7174500.00 -15.80 6040929.00 Sixty Lakh Fourty Thousand Nine Hundred and Twenty Nine
3.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -734445 7174500.00 -7.99 6601257.45 Sixty Six Lakh One Thousand Two Hundred and Fifty Seven
4.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -734507 7174500.00 50.00 10761750.00 One Crore Seven Lakh Sixty One Thousand Seven Hundred and Fifty
5.00 Green Root Infra Solution Pvt. Ltd.(GSTN-NA)--733687 7174500.00 -13.00 6241815.00 Sixty Two Lakh Fourty One Thousand Eight Hundred and Fifteen
6.00 manvi traders(GSTN-NA)--727859 7174500.00 -12.50 6277687.50 Sixty Two Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
7.00 JASODA COSTRUCTION(GSTN-NA)--734403 7174500.00 -21.50 5631982.50 Fifty Six Lakh Thirty One Thousand Nine Hundred and Eighty Two
8.00 M/s Naubahar Singh(GSTN-NA)--733929 7174500.00 40.00 10044300.00 One Crore Fourty Four Thousand Three Hundred
9.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--733833 7174500.00 50.00 10761750.00 One Crore Seven Lakh Sixty One Thousand Seven Hundred and Fifty
10.00 Shubham Enterprises(GSTN-NA)--734567 7174500.00 -4.11 6879628.05 Sixty Eight Lakh Seventy Nine Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: JASODA COSTRUCTION(5631982.50)
Government eProcurement System Created By: MUKESH KUMAR VASHISHT Created Date/Time: 19-Sep-2024 05:21 PM Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_203010_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 Sitarganj—Khatima area- 30.9 Km
T.E. No: CNNCO-17/11/147/2024-P AND M/T-22 Dated 29.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Soban Singh Jayara (GSTN-05ADNPJ8362L1Z1) BID ID -733638 5583560.00 20.00 6700272.00 Sixty Seven Lakh Two Hundred and Seventy Two
2.00 DHARMENDRA SINGH KATHAIT (GSTN-05ACYPK0807F2ZL) BID ID -733734 5583560.00 18.00 6588600.80 Sixty Five Lakh Eighty Eight Thousand Six Hundred
3.00 Mahesh Chandra Sharma (GSTN-09AHYPS9349H2Z4) BID ID -734445 5583560.00 -38.99 3406529.96 Thirty Four Lakh Six Thousand Five Hundred and Twenty Nine
4.00 BHARAT CABLE CONSTRUCTION CO (GSTN-09ADBPT2691L2ZY) BID ID -734507 5583560.00 -20.10 4461264.44 Fourty Four Lakh Sixty One Thousand Two Hundred and Sixty Four
5.00 Green Root Infra Solution Pvt. Ltd.(GSTN-NA)--733687 5583560.00 -20.00 4466848.00 Fourty Four Lakh Sixty Six Thousand Eight Hundred and Fourty Eight
6.00 manvi traders(GSTN-NA)--727859 5583560.00 -24.50 4215587.80 Fourty Two Lakh Fifteen Thousand Five Hundred and Eighty Seven
7.00 JASODA COSTRUCTION(GSTN-NA)--734403 5583560.00 -21.76 4368577.34 Fourty Three Lakh Sixty Eight Thousand Five Hundred and Seventy Seven
8.00 M/s Naubahar Singh(GSTN-NA)--733929 5583560.00 -35.11 3623172.08 Thirty Six Lakh Twenty Three Thousand One Hundred and Seventy Two
9.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--733833 5583560.00 -21.60 4377511.04 Fourty Three Lakh Seventy Seven Thousand Five Hundred and Eleven
10.00 Shubham Enterprises(GSTN-NA)--734567 5583560.00 -38.90 3411555.16 Thirty Four Lakh Eleven Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: Mahesh Chandra Sharma(3406529.96)
BOQ Summary Details Tender Title: U/G OFC Construction Works in Dehradun Tender ID: 2024_BSNL_203010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Soban Singh Jayara 3155358.30 L1
2 DHARMENDRA SINGH KATHAIT 3176945.70 L2
3 JASODA COSTRUCTION 3184141.50 L3
4 Mahesh Chandra Sharma 3195654.78 L4
5 Green Root Infra Solution Pvt. Ltd. 3274089.00 L5
6 manvi traders 3292078.50 L6
7 Shubham Enterprises 3521984.31 L7
8 M/s Naubahar Singh 5037060.00 L8
9 SHIV SHAKTI CONTRACTOR 5396850.00 L9
10 BHARAT CABLE CONSTRUCTION CO 5396850.00 L9
BoQ2 1 Soban Singh Jayara 3586536.90 L1
2 manvi traders 3691406.40 L2
3 DHARMENDRA SINGH KATHAIT 3703990.74 L3
4 Green Root Infra Solution Pvt. Ltd. 3712380.30 L4
5 JASODA COSTRUCTION 3712380.30 L4
6 Mahesh Chandra Sharma 3901564.88 L5
7 Shubham Enterprises 4064322.34 L6
8 M/s Naubahar Singh 5872692.00 L7
9 SHIV SHAKTI CONTRACTOR 6292170.00 L8
10 BHARAT CABLE CONSTRUCTION CO 6292170.00 L8
BoQ3 1 JASODA COSTRUCTION 5631982.50 L1
2 DHARMENDRA SINGH KATHAIT 6040929.00 L2
3 Soban Singh Jayara 6083976.00 L3
4 Green Root Infra Solution Pvt. Ltd. 6241815.00 L4
5 manvi traders 6277687.50 L5
6 Mahesh Chandra Sharma 6601257.45 L6
7 Shubham Enterprises 6879628.05 L7
8 M/s Naubahar Singh 10044300.00 L8
9 BHARAT CABLE CONSTRUCTION CO 10761750.00 L9
10 SHIV SHAKTI CONTRACTOR 10761750.00 L9
BoQ4 1 Mahesh Chandra Sharma 3406529.96 L1
2 Shubham Enterprises 3411555.16 L2
3 M/s Naubahar Singh 3623172.08 L3
4 manvi traders 4215587.80 L4
5 JASODA COSTRUCTION 4368577.34 L5
6 SHIV SHAKTI CONTRACTOR 4377511.04 L6
7 BHARAT CABLE CONSTRUCTION CO 4461264.44 L7
8 Green Root Infra Solution Pvt. Ltd. 4466848.00 L8
9 DHARMENDRA SINGH KATHAIT 6588600.80 L9
10 Soban Singh Jayara 6700272.00 L10
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