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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NANDED | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-M/s. Mallick Combines Nagpur , has not uploaded the Scanned copy of the valid GSTIN Registration Certificate hence tender opening committee has unanimously rejected the bid of M/s. Mallick combines Nagpur for tender ID No. 2022_BSNL_113013_2 . |
Tender Value
₹40.7 L
EMD Value
₹1.0 L
Closing Date
22 Apr 2022, 2:00 pmClosed
AGMTech O/o.GMCNTxW Nagpur
O/o.GM CNTXw 2nd.floor M/W Building CTO COmpound Nagpur
E-Tender for OFC Maintenance and Rehabilitation work under DE CNTXW OFC M Bhandara
2022_BSNL_113013_2
AGMTech/CNTx/NP/Td/1/7/4/22
Open Tender
OFC Laying Works
Works
365 days
AGMTech O/o.GMCNTxW Nagpur
Please refer Tender documents.
15 documents required · 15 mandatory
₹1,180
Yes
BSNL IFA WTR Collection A/c.
₹1.0 L
Yes
10 May 2022
13 Apr 2022
23 Apr 2022
13 Apr 2022
22 Apr 2022
13 Apr 2022
13 Apr 2022 - 22 Apr 2022
Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 10-May-2022 01:22 PM Tender Title: E-Tender for OFC Maintenance and Rehabilitation work under DE CNTXW OFC M Bhandara Tender ID: 2022_BSNL_113013_2
Tender Inviting Authority: <Asstt.General Manager (Admin/Tech.) O/o. General Manager CNTX West, BSNL, 2nd.floor M/W Building CTO Compound ,Nagpur.440001
Name of Work: < Maintenance and rehabilitation of Optical fiber cable OFC [M], Sub Division, Chandrapur and Sub-Division, Gadchiroli Under the jurisdiction of DECN TX W OFC Mtce Bhandara.>
Contract No: <TENDER NO. AGM -Tech/CNTx W/NGP/Tender/OFC Mtce./22-23/01 Dated 07/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHAMADEVI ELECTRICALS(GSTN-27AAVFS1450R2Z9) 4069900.00 -11.80 3589651.80 Thirty Five Lakh Eighty Nine Thousand Six Hundred and Fifty One
2.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 4069900.00 -20.00 3255920.00 Thirty Two Lakh Fifty Five Thousand Nine Hundred and Twenty
3.00 RAMESH TRADERS(GSTN-NA) 4069900.00 -30.30 2836720.30 Twenty Eight Lakh Thirty Six Thousand Seven Hundred and Twenty
4.00 M/S JAI KEDARNATH CONSTRUCTION CO(GSTN-NA) 4069900.00 -23.03 3132602.03 Thirty One Lakh Thirty Two Thousand Six Hundred and Two
Lowest Amount Quoted BY: RAMESH TRADERS(2836720.30)
BOQ Summary Details Tender Title: E-Tender for OFC Maintenance and Rehabilitation work under DE CNTXW OFC M Bhandara Tender ID: 2022_BSNL_113013_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH TRADERS 2836720.30 L1
2 M/S JAI KEDARNATH CONSTRUCTION CO 3132602.03 L2
3 MANOJ ENTERPRISES 3255920.00 L3
4 M/s SHAMADEVI ELECTRICALS 3589651.80 L4
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