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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35,348.28Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹36,648.75+₹1,300.47 (3.68%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹36,780.16+₹1,431.88 (4.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹38,520.16+₹3,171.88 (8.97%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹39,240.63+₹3,892.35 (11.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
17 Dec 2022, 3:00 pmClosed
GMTD BHUBANESWAR
O/O GMTD, BHUBANESWAR, DOOR SANCHAR BHWAN, RUPALI SQURE, BHUBANESWAR-751022
E-TENDER FOR OFC CONSTRUCTION WORKSASSOCIATED WITH 4G SATURATION PROJECT UNDERBHUBANESWAR TELECOM DISTRICT
2022_BSNL_135626_1
N-192/2022-23/BBSR/OFC Laying/4G Saturation Zone-2
Open Tender
Miscellaneous Works
Works
730 days
ZONE-2
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
A.O(Cash), BSNL, O/o GMTD Bhubaneswar
₹5.7 L
Yes
18 Feb 2023
17 Nov 2022
19 Dec 2022
17 Nov 2022
17 Dec 2022
17 Nov 2022
Government eProcurement System Created By: RANJIT MOHARANA Created Date/Time: 18-Feb-2023 06:05 PM Tender Title: E-TENDER FOR OFC CONSTRUCTION WORKSASSOCIATED WITH 4G SATURATION PROJECT UNDERBHUBANESWAR TELECOM DISTRICT Tender ID: 2022_BSNL_135626_1
Tender Inviting Authority: Office of the General Manager Telecom District Bhubaneswar-751022.
Name of Work: E-TENDER DOCUMENT FOR OFC CONSTRUCTION WORKS ASSOCIATED WITH 4G SATURATION PROJECT UNDER BHUBANESWAR TELECOM DISTRICT.
Contract No: N-192/2022-23/BBSR/OFC Laying /4G Saturation Dated: 16/11/2022 [ ZONE-2 ]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Madan Mohan Enterprises(GSTN-21ABBFM9350P1ZZ) 45312.50 -18.83 36780.16 Thirty Six Thousand Seven Hundred and Eighty
2.00 MADHUSUDAN JENA(GSTN-NA) 45312.50 -19.12 36648.75 Thirty Six Thousand Six Hundred and Fourty Eight
3.00 BISWADARSHI DAS(GSTN-NA) 45312.50 -6.22 42494.06 Fourty Two Thousand Four Hundred and Ninty Four
4.00 SURJYA PRASAD RATH(GSTN-NA) 45312.50 -9.60 40962.50 Fourty Thousand Nine Hundred and Sixty Two
5.00 KAILASH CHANDRA SAHOO(GSTN-NA) 45312.50 -14.99 38520.16 Thirty Eight Thousand Five Hundred and Twenty
6.00 Tera Software Limited(GSTN-NA) 45312.50 8.00 48937.50 Fourty Eight Thousand Nine Hundred and Thirty Seven
7.00 PRABHU CONSTRUCTIONS(GSTN-NA) 45312.50 -21.99 35348.28 Thirty Five Thousand Three Hundred and Fourty Eight
8.00 Sangita Enterprises(GSTN-NA) 45312.50 -13.40 39240.63 Thirty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: PRABHU CONSTRUCTIONS(35348.28)
BOQ Summary Details Tender Title: E-TENDER FOR OFC CONSTRUCTION WORKSASSOCIATED WITH 4G SATURATION PROJECT UNDERBHUBANESWAR TELECOM DISTRICT Tender ID: 2022_BSNL_135626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU CONSTRUCTIONS 35348.28 L1
2 MADHUSUDAN JENA 36648.75 L2
3 M/s Madan Mohan Enterprises 36780.16 L3
4 KAILASH CHANDRA SAHOO 38520.16 L4
5 Sangita Enterprises 39240.63 L5
6 SURJYA PRASAD RATH 40962.50 L6
7 BISWADARSHI DAS 42494.06 L7
8 Tera Software Limited 48937.50 L8
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