eTenders

Financial BO

Works

OFC Laying Works

DE OFC/CNTXW/ BEED/PW11/BEED-TEL/23-24 25.10.23

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Beed, Maharashtra

Amount: ₹14 LCloses: 9 Nov 2023Closed

Bids

3 Bids22 Apr 2024

#	Company	Status
1	Admitted-Finance F 49 FLAMINGO AAKRITI ECO CITY E 8 EXTENSION BAWADIYA KALAN BHOPAL BHOPAL MADHYA PRADESH 462026 UDYAM MP 10 0077778 \| BHOPAL \| MADHYA PRADESH \| 462026	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance

Tender Value

₹14 L

EMD Value

₹28,000

Closing Date

9 Nov 2023, 12:00 pmClosed

Tender Inviting Organisation

Name

DE OFC CNTXW ANR

Address

Office of the Divisional Engineer Telecom, OFC Maintenance, CN-Tx(W), Ground Floor, Telephone Bhavan, Ahmednagar - 414001.

Work Description

DE OFC/CNTXW/ BEED/PW11/BEED-TEL/23-24 25.10.23

Tender Information

Tender ID

2023_BSNL_172213_1

Reference Number

DE OFC/CNTXW/ BEED/PW11/BEED-TEL/23-24 25.10.23

Tender Type

Open Tender

Product Category

OFC Laying Works

Period of Work

365 days

Location

Beed

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredLIST OF THE DOCUMENTS TO BE SUBMITTED ALONG WITH QUALIFYING BID as per Section- XII (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BSNL IFA WTR MUMBAI

EMD Fee Amount

₹28,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Apr 2024

Published

26 Oct 2023

Bid Opening

10 Nov 2023

Download Starts

26 Oct 2023

Download Ends

9 Nov 2023

Submission Starts

26 Oct 2023

BOQ Preview

•

Government eProcurement System Created By: YOGESH NANDANWAR Created Date/Time: 22-Apr-2024 01:18 PM Tender Title: DE OFC/CNTXW/ BEED/PW11/BEED-TEL/23-24 25.10.23 Tender ID: 2023_BSNL_172213_1

•

Tender Inviting Authority: PGM CNTXW BSNL PUNE

•

Name of Work: OFC Rehabilitation/Patch Work in AHMEDNAGAR Division.

•

Contract No: DE OFC/CNTXW/ANR/BEED/PH-V/PW11/BEED-TEL/2023-2024/3 Dated 25.10.2023

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 ENGINEERS ENTERPRISES (GSTN-27ADLPR4615C1ZK) BID ID -631163 1400000.00 -4.80 1332800.00 Thirteen Lakh Thirty Two Thousand Eight Hundred

•

2.00 NEHRA CONSTRUCTIONS (GSTN-27ABUPN7129E1Z8) BID ID -631591 1400000.00 9.90 1538600.00 Fifteen Lakh Thirty Eight Thousand Six Hundred

•

3.00 Santoshmal Tarachand kothari(GSTN-NA)--631116 1400000.00 10.00 1540000.00 Fifteen Lakh Fourty Thousand

•

Lowest Amount Quoted BY: ENGINEERS ENTERPRISES(1332800.00)

•

BOQ Summary Details Tender Title: DE OFC/CNTXW/ BEED/PW11/BEED-TEL/23-24 25.10.23 Tender ID: 2023_BSNL_172213_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ENGINEERS ENTERPRISES 1332800.00 L1

•

2 NEHRA CONSTRUCTIONS 1538600.00 L2

•

3 Santoshmal Tarachand kothari 1540000.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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