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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL |
Tender Value
₹30.8 L
EMD Value
₹61,619
Closing Date
14 Oct 2022, 12:00 pmClosed
DE CNTXWP PUNE
Office of the Divisional Engineer Telecom,Core Network Trans West Project , Ist Floor , Carrier Building, MHS Bhavan ,Near Poona Ladies Club , PUNE 411 001. Tel. No. 02026351010
E-Tender Enquiry document for Laying PLB pipe/ Duct ,Cable and Associated works in SHEVGAON TE PAITHAN TE 48F OFC Route. (SECTION NO. SP-1)
2022_BSNL_130466_1
DECNTxWP/PN/W4IV/SVGPTN/165
Open Tender
OFC Laying Works
Works
365 days
SHEVGAON PAITHAN OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹61,619
Yes
16 Nov 2022
28 Sept 2022
15 Oct 2022
28 Sept 2022
14 Oct 2022
28 Sept 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 16-Nov-2022 04:58 PM Tender Title: DECNTxWP/PN/W4IV/SVGPTN/165 Tender ID: 2022_BSNL_130466_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the SECTION NO. SP-1 of SHEVGAON-PAITHAN TE 48F OFC Route
Contract No: NIT No. DE/CNTxWP/PN/W-4-IV/ Shevgaon-Paithan/165 (SECTION NO. SP-1) Dated at Pune the 28.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 3080966.00 2.51 3158298.25 Thirty One Lakh Fifty Eight Thousand Two Hundred and Ninty Eight
2.00 Narendra Enterprises(GSTN-NA) 3080966.00 9.80 3382900.67 Thirty Three Lakh Eighty Two Thousand Nine Hundred
3.00 CREATIVE COMMUNICATION(GSTN-NA) 3080966.00 -12.12 2707552.92 Twenty Seven Lakh Seven Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: CREATIVE COMMUNICATION(2707552.92)
BOQ Summary Details Tender Title: DECNTxWP/PN/W4IV/SVGPTN/165 Tender ID: 2022_BSNL_130466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE COMMUNICATION 2707552.92 L1
2 M/S. HEMANT G. KHANDAGALE 3158298.25 L2
3 Narendra Enterprises 3382900.67 L3
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