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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance | L1 | Accepted-Finance Quoted rates are lowest one hence accepted | |
| 2 | L2₹20.3 L+₹81,378.23 (4.18%)Accepted-Finance | L2 | Accepted-Finance Quoted rate is reasonable hence forwarded for AOC as L2. | |
| 3 | L3₹21.5 L+₹2.0 L (10.5%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher hence rejected. | |
| 4 | L4₹21.9 L+₹2.4 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher hence rejected. | |
| 5 | L5₹22.0 L+₹2.6 L (13.3%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher hence rejected. |
Tender Value
₹30.3 L
EMD Value
₹75,630
Closing Date
5 Nov 2020, 12:00 pmClosed
DIVISIONAL ENGINEER
O/o DIVISIONAL ENGINEER TELECOM, TELECOM PROJECT, 3rd FLOOR, MICROWAVE BUILDING, CTO COMPOUND, NAGPUR - 440001
EXECUTION OF PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE
2020_BSNL_60058_2
DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/01
Open Tender
OFC Laying Works
Works
365 days
AMRAVATI
The tenderer who possess experience of having successfully completed the Optical Fiber Cable Construction works AS PER ELIGIBILITY CRITERIA OF NIT.
9 documents required · 9 mandatory
₹590
Yes
M/s BSNL IFA CGM WTP Mumbai Collection A/C
₹75,630
Yes
16 Dec 2020
17 Oct 2020
6 Nov 2020
17 Oct 2020
5 Nov 2020
17 Oct 2020
17 Oct 2020 - 5 Nov 2020
Government eProcurement System Created By: Nandkishor Patil Created Date/Time: 28-Nov-2020 02:23 PM Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60058_2
Tender Inviting Authority: Divisional Engineer, Telecom Project, MIDC Telephone Exchange Compound, Mini Bypass Road, Amravati - 444607.
Name of Work: PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE.
Tender No: . DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/01 DATED: 12.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AK ENTERPRISES(GSTN-07ASBPK4685L1ZB) 3025213.00 -11.00 2692439.57 Twenty Six Lakh Ninty Two Thousand Four Hundred and Thirty Nine
2.00 MONARCH CONSTRUCTION(GSTN-NA) 3025213.00 -27.76 2185413.87 Twenty One Lakh Eighty Five Thousand Four Hundred and Thirteen
3.00 M/s S.S. Enterprises(GSTN-NA) 3025213.00 -33.00 2026892.71 Twenty Lakh Twenty Six Thousand Eight Hundred and Ninty Two
4.00 KAMAL KISHOR GANDHI(GSTN-NA) 3025213.00 -25.12 2265279.49 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventy Nine
5.00 M/s Shree Mangal Projects(GSTN-NA) 3025213.00 -35.69 1945514.48 Ninteen Lakh Fourty Five Thousand Five Hundred and Fourteen
6.00 Gurukripa Enterprises(GSTN-NA) 3025213.00 -23.00 2329414.01 Twenty Three Lakh Twenty Nine Thousand Four Hundred and Fourteen
7.00 Jitendra M Thakur(GSTN-NA) 3025213.00 -27.12 2204775.23 Twenty Two Lakh Four Thousand Seven Hundred and Seventy Five
8.00 R L Lala(GSTN-NA) 3025213.00 -5.79 2850053.17 Twenty Eight Lakh Fifty Thousand Fifty Three
9.00 Earth Buildcon(GSTN-NA) 3025213.00 -28.95 2149413.84 Twenty One Lakh Fourty Nine Thousand Four Hundred and Thirteen
10.00 M/S Sameer Construction(GSTN-NA) 3025213.00 -24.99 2269212.27 Twenty Two Lakh Sixty Nine Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/s Shree Mangal Projects(1945514.48)
BOQ Summary Details Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60058_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mangal Projects 1945514.48 L1
2 M/s S.S. Enterprises 2026892.71 L2
3 Earth Buildcon 2149413.84 L3
4 MONARCH CONSTRUCTION 2185413.87 L4
5 Jitendra M Thakur 2204775.23 L5
6 KAMAL KISHOR GANDHI 2265279.49 L6
7 M/S Sameer Construction 2269212.27 L7
8 Gurukripa Enterprises 2329414.01 L8
9 AK ENTERPRISES 2692439.57 L9
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