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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-Finance | ₹30.9 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹31.8 L+₹87,735.04 (2.84%)Rejected-Finance | ₹31.8 L+₹87,735.04 (2.84%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹33.2 L+₹2.3 L (7.34%)Rejected-Finance | ₹33.2 L+₹2.3 L (7.34%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹35.0 L+₹4.0 L (13.0%)Rejected-Finance | ₹35.0 L+₹4.0 L (13.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹41.5 L+₹10.6 L (34.2%)Rejected-Finance 15 D HIGHWAY APARTMENT DDA SFS FLATES GAZIPUR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹41.5 L+₹10.6 L (34.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹35.0 L
EMD Value
₹69,908
Closing Date
4 Jul 2022, 12:00 pmClosed
AGM A and P
O/o GM Nainital Hq at Haldwani
E-Open Tender for OFC Laying and Associated Works in Almora Division of Operational Area Almora under Business Area Nainital
2022_BSNL_118358_1
GM/NTL/Plg/Tdr/OFC Laying/Almora Division/2022-23
Open Tender
OFC Laying Works
Works
365 days
Almora OA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
AO Cash Office of GM Nainital Hq at Hladwani
₹69,908
Yes
O/o GM Nainital Hq at Haldwani
21 Sept 2022
7 Jun 2022
11 Jul 2022
7 Jun 2022
4 Jul 2022
7 Jun 2022
7 Jun 2022 - 27 Jun 2022
24 Jun 2022
Government eProcurement System Created By: PANKAJ BINWAL Created Date/Time: 08-Sep-2022 04:27 PM Tender Title: GM/NTL/Plg/Tdr/OFC Laying/Almora Division/2022-23 Tender ID: 2022_BSNL_118358_1
Tender Inviting Authority: The GM, Nainital (BA) Hq at Haldwani
Name of Work: OFC Laying & Associated Works in Almora Division of Operational Area Almora under Business Area Nainital.
No: GM/NTL/Plg/Tdr/OFC Laying/Almora Division/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 3495420.00 -8.99 3181181.74 Thirty One Lakh Eighty One Thousand One Hundred and Eighty One
2.00 manvi traders(GSTN-NA) 3495420.00 0.00 3495420.00 Thirty Four Lakh Ninty Five Thousand Four Hundred and Twenty
3.00 M/S SHIV ENGINEERING CONSTRUCTION COMPANY(GSTN-NA) 3495420.00 -5.00 3320649.00 Thirty Three Lakh Twenty Thousand Six Hundred and Fourty Nine
4.00 Unifriend Telecom Pvt. Ltd.(GSTN-NA) 3495420.00 18.75 4150811.25 Fourty One Lakh Fifty Thousand Eight Hundred and Eleven
5.00 M/S SHAGUN BROTHERS(GSTN-NA) 3495420.00 -11.50 3093446.70 Thirty Lakh Ninty Three Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SHAGUN BROTHERS(3093446.70)
BOQ Summary Details Tender Title: GM/NTL/Plg/Tdr/OFC Laying/Almora Division/2022-23 Tender ID: 2022_BSNL_118358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAGUN BROTHERS 3093446.70 L1
2 M/s D.K Associates 3181181.74 L2
3 M/S SHIV ENGINEERING CONSTRUCTION COMPANY 3320649.00 L3
4 manvi traders 3495420.00 L4
5 Unifriend Telecom Pvt. Ltd. 4150811.25 L5
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