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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.6 L
EMD Value
₹98,940
Closing Date
19 Sept 2022, 3:00 pmClosed
DE Admin O/o GM CN-TX West , Naupada, Thane West
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602
Outsourcing and improvement work of Optical fibre cable route in Dhule CN Tx. West Nandurbar Sub Division III
2022_BSNL_128055_3
NIT-17/CNTX-W/DIA/SLA/2022-23 Dated 06-09-2022
Open Tender
Job Works
Works
365 days
Dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹98,940
Yes
28 Sept 2022
6 Sept 2022
20 Sept 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 28-Sep-2022 03:53 PM Tender Title: NIT-17/CNTX-W/DIA/SLA/2022-23 Dated 06-09-2022 Tender ID: 2022_BSNL_128055_3
Tender Inviting Authority: DE(Admin) O/o GM CN-TX West Mumbai
Name of Work: Outsourcing of Optical fibre cable route in Nandurbar CN Tx.West Sub Division- III . Route III :- Prakasha-Taloda- Akkalkuwa,Shirpur-Shahada, Navapur-Khandbara, Shahada- Prakasha-Nandurbar. Total Route – 167.35 Km.
Tender No: NIT-17/CNTX-W/DIA/SLA/2022-23 Dated 06-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3956556.00 -13.30 3430334.05 Thirty Four Lakh Thirty Thousand Three Hundred and Thirty Four
2.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 3956556.00 -9.50 3580683.18 Thirty Five Lakh Eighty Thousand Six Hundred and Eighty Three
3.00 Jai Bajarang Construction(GSTN-27BDNPP0183Q1ZR) 3956556.00 -29.99 2769984.86 Twenty Seven Lakh Sixty Nine Thousand Nine Hundred and Eighty Four
4.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 3956556.00 -13.00 3442203.72 Thirty Four Lakh Fourty Two Thousand Two Hundred and Three
5.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 3956556.00 0.00 3956556.00 Thirty Nine Lakh Fifty Six Thousand Five Hundred and Fifty Six
6.00 Telecrats India Private Limited(GSTN-NA) 3956556.00 -3.51 3817680.88 Thirty Eight Lakh Seventeen Thousand Six Hundred and Eighty
7.00 B N MAHALE(GSTN-NA) 3956556.00 7.17 4240241.07 Fourty Two Lakh Fourty Thousand Two Hundred and Fourty One
8.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 3956556.00 20.67 4774376.13 Fourty Seven Lakh Seventy Four Thousand Three Hundred and Seventy Six
9.00 ADARSH CONSTRUCTION(GSTN-NA) 3956556.00 -7.10 3675640.52 Thirty Six Lakh Seventy Five Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Jai Bajarang Construction(2769984.86)
BOQ Summary Details Tender Title: NIT-17/CNTX-W/DIA/SLA/2022-23 Dated 06-09-2022 Tender ID: 2022_BSNL_128055_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Bajarang Construction 2769984.86 L1
2 KARTIK ENTERPRISES 3430334.05 L2
3 CHETANA ELECTRONICS AND ELECTRICALS 3442203.72 L3
4 GANGASAGAR CONSTRUCTION 3580683.18 L4
5 ADARSH CONSTRUCTION 3675640.52 L5
6 Telecrats India Private Limited 3817680.88 L6
7 Raj Solutions (India) Pvt Ltd 3956556.00 L7
8 B N MAHALE 4240241.07 L8
9 SRI PROGRESSIVE PROJECTS 4774376.13 L9
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