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Tender Value
Refer Docs
Closing Date
24 Jul 2021, 3:00 pmClosed
AGM MM AND PLG BSNL Kalyan
TENDER SECTION, 2ND FLOOR, TELEPHONE BHAWAN, KALA TALAO, BETURKARPADA, KALYAN WEST 421301
OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone IV of RAIGAD SSA OF KALYAN BUSINESS AREA
2021_BSNL_80560_1
KYN/e-Tend-144/OFC Rehab/RGDZoneIV/21-22 Dt 2/6/21
Open Tender
OFC Laying Works
Works
365 days
BSNL KALYAN BUSINESS AREA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
Yes
The AO (Cash), BSNL Kalyan - 421301
Exempted
2 Nov 2021
25 Jun 2021
26 Jul 2021
26 Jun 2021
24 Jul 2021
26 Jun 2021
26 Jun 2021 - 14 Jul 2021
Government eProcurement System Created By: SHAM NIKUMBH Created Date/Time: 13-Oct-2021 04:27 PM Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone IV of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80560_1
Tender Inviting Authority: PGMT BSNL Kalyan
Name of Work: OFC Rehabilitation work for Zone IV under Raigad SSA of Kalyan BA
Contract No: KYN/Tender/ e-Tender-144/OFC Rehab Work/RGD Zone IV/2021-22 dated 02/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 20747219.50 -12.60 18133069.84 One Crore Eighty One Lakh Thirty Three Thousand Sixty Nine
2.00 Azizi Construction(GSTN-27AMHPS3637E1ZW) 20747219.50 -22.12 16157934.55 One Crore Sixty One Lakh Fifty Seven Thousand Nine Hundred and Thirty Four
3.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 20747219.50 -27.86 14967044.15 One Crore Fourty Nine Lakh Sixty Seven Thousand Fourty Four
4.00 Sunrise construction(GSTN-NA) 20747219.50 -33.00 13900637.07 One Crore Thirty Nine Lakh Six Hundred and Thirty Seven
5.00 M/s Laxmi Enterprises(GSTN-NA) 20747219.50 -.10 20726472.28 Two Crore Seven Lakh Twenty Six Thousand Four Hundred and Seventy Two
6.00 DEEPEE TELE SYSTEMS(GSTN-NA) 20747219.50 -17.01 17218117.46 One Crore Seventy Two Lakh Eighteen Thousand One Hundred and Seventeen
7.00 INDIRA CONSTRUCTION(GSTN-NA) 20747219.50 -31.79 14151678.42 One Crore Fourty One Lakh Fifty One Thousand Six Hundred and Seventy Eight
8.00 A S ENTERPRISES(GSTN-NA) 20747219.50 -41.00 12240859.51 One Crore Twenty Two Lakh Fourty Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: A S ENTERPRISES(12240859.51)
BOQ Summary Details Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone IV of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 12240859.51 L1
2 Sunrise construction 13900637.07 L2
3 INDIRA CONSTRUCTION 14151678.42 L3
4 M/S ALMAN TELECOM COMPANY 14967044.15 L4
5 Azizi Construction 16157934.55 L5
6 DEEPEE TELE SYSTEMS 17218117.46 L6
7 NEHRA CONSTRUCTIONS 18133069.84 L7
8 M/s Laxmi Enterprises 20726472.28 L8
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