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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC | L1 | Accepted-AOC Approved by competent authority | |
| 2 | L2₹27.7 L+₹8,211.10 (0.30%)Rejected-Finance | L2 | Rejected-Finance Recommendations of TEC | |
| 3 | L3₹31.0 L+₹3.3 L (12.1%)Rejected-Finance RZ H 164 DHARAMPURA NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | L3 | Rejected-Finance Recommendations of TEC | |
| 4 | L4₹31.3 L+₹3.6 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Recommendations of TEC | |
| 5 | L5₹33.7 L+₹6.0 L (21.8%)Rejected-Finance | L5 | Rejected-Finance Recommendations of TEC |
Tender Value
₹43.2 L
EMD Value
₹1.1 L
Closing Date
8 Nov 2023, 12:00 pmClosed
DGM Telecom Project Jalandhar
O/o DGM TP, 2nd floor, New Telephone Exg Building , MTS Nagar,Jalandhar.
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-2023 for DETP Bathinda Division Abohar-Maujgarh Section-1 area
2023_BSNL_171229_1
NIT No. CNNCO-17/11/92/2023-JLD dt 18.10.2023
Open Tender
OFC Laying Works
Works
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO Cash O/o DGM Mtce.
₹1.1 L
Yes
20 Nov 2023
18 Oct 2023
9 Nov 2023
18 Oct 2023
8 Nov 2023
18 Oct 2023
18 Oct 2023 - 8 Nov 2023
Government eProcurement System Created By: HEMANT KUMAR GOEL Created Date/Time: 20-Nov-2023 12:59 PM Tender Title: OFC Patch Work Abohar Maujgarh Section Tender ID: 2023_BSNL_171229_1
Tender Inviting Authority:
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 AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 4321630.00 -35.99 2766275.36 Twenty Seven Lakh Sixty Six Thousand Two Hundred and Seventy Five
2.00 Shaba Enterprises(GSTN-03AIBPA7499N1ZZ) 4321630.00 -35.80 2774486.46 Twenty Seven Lakh Seventy Four Thousand Four Hundred and Eighty Six
3.00 H.V. Construction Co.(GSTN-03AADFH0653B1Z7) 4321630.00 -27.56 3130588.77 Thirty One Lakh Thirty Thousand Five Hundred and Eighty Eight
4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 4321630.00 -22.01 3370439.24 Thirty Three Lakh Seventy Thousand Four Hundred and Thirty Nine
5.00 M/s Sahil BUilders(GSTN-NA) 4321630.00 -28.26 3100337.36 Thirty One Lakh Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S AVTAR KRISHAN MITTAL(2766275.36)
BOQ Summary Details Tender Title: OFC Patch Work Abohar Maujgarh Section Tender ID: 2023_BSNL_171229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVTAR KRISHAN MITTAL 2766275.36 L1
2 Shaba Enterprises 2774486.46 L2
3 M/s Sahil BUilders 3100337.36 L3
4 H.V. Construction Co. 3130588.77 L4
5 MONIKA ENTERPRISES 3370439.24 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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