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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST AND REASONABLE | |
| 2 | L2₹42.3 L+₹12.6 L (42.6%)Rejected-Finance | L2 | Rejected-Finance 11.0 PERCENT Below SOR not recommended by committee | |
| 3 | L3₹42.5 L+₹12.8 L (43.1%)Rejected-Finance RZ H 164 DHARAMPURA NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L3 | Rejected-Finance 10.71 PERCENT Below SOR not recommended by committee |
Tender Value
₹47.6 L
EMD Value
₹1.2 L
Closing Date
23 Aug 2022, 5:00 pmClosed
DGM Telecom Project jalandhar
O/o DGM TP JALANDHAR 2nd Floor New Telephone Exchange building Master Tara Singh Nagar Jalandhar 144001
E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for various Patch Works 2022 for PTL Area
2022_BSNL_124509_1
NIT No.CNNCO-17/11//45/2022-CHD PTL AREA
Open Tender
OFC Laying Works
Works
365 days
PATIALA REGION
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Accounts officer(Cash) O/o DGM (Mtce) Jalandhar
₹1.2 L
Yes
1 Sept 2022
3 Aug 2022
25 Aug 2022
3 Aug 2022
23 Aug 2022
3 Aug 2022
3 Aug 2022 - 23 Aug 2022
Government eProcurement System Created By: Chander Kanta Mangotra Created Date/Time: 31-Aug-2022 01:27 PM Tender Title: E -Tender for CHD Division Patch work for PTL Area Tender ID: 2022_BSNL_124509_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details > BHARAT SANCHAR NIGAM LIMITED , O/o DGM TELECOM PROJECTS, 2ND FLOOR NEW TELEPHONE EXCHANGE BUILDING MTS NAGAR JALANDHAR
Name of Work: < Enter Name of Works Details> Trenching,PLB laying ,OFC Pulling & other associated works for various OFC Patch work-2022 for Patiala area under DE TP Chandigarh Division.
Contract No: <Enter Contract No Details> :- CNNCO-17/11/45/2022-CHD dated 02.08.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 4755510.00 -11.00 4232403.90 Fourty Two Lakh Thirty Two Thousand Four Hundred and Three
2.00 Shaba Enterprises(GSTN-03AIBPA7499N1ZZ) 4755510.00 -37.60 2967438.24 Twenty Nine Lakh Sixty Seven Thousand Four Hundred and Thirty Eight
3.00 M/s Sahil BUilders(GSTN-NA) 4755510.00 -10.71 4246194.88 Fourty Two Lakh Fourty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: Shaba Enterprises(2967438.24)
BOQ Summary Details Tender Title: E -Tender for CHD Division Patch work for PTL Area Tender ID: 2022_BSNL_124509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaba Enterprises 2967438.24 L1
2 M/S AVTAR KRISHAN MITTAL 4232403.90 L2
3 M/s Sahil BUilders 4246194.88 L3
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