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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
Closing Date
28 Dec 2021, 12:00 pmClosed
DE TM Jabalpur
Office of the Divisional Engineer, Transmission Maintenance, CNTxW EMP, CTO Compound, Jabalpur (MP) Pin-482001, Phone 0761-2678100
E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc. in routes/section/patches of Katni-Slimnabad OFC Route under SDE OFC, Katni under ju
2021_BSNL_96988_1
T-5/DE-TM JBP/Tender/PW KIZ/2021-22/32
Open Tender
OFC Laying Works
70 days
Katni
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL-IFA (CN TX-W)
Exempted
28 Jan 2022
3 Dec 2021
29 Dec 2021
3 Dec 2021
28 Dec 2021
3 Dec 2021
Government eProcurement System Created By: S.K. DHURVEY Created Date/Time: 12-Jan-2022 05:34 PM Tender Title: Patchwork Katni Tender ID: 2021_BSNL_96988_1
Tender Inviting Authority:
Name of Work:E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc. in routes/section/patches of Katni-Slimnabad OFC Route under SDE OFC, Katni under jurisdiction of DE TM Rewa
Contract No: T-5/DE-TM JBP/Tender/PW KIZ/2021-22/32 Date 03.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 1750000.00 -31.70 1195250.00 Eleven Lakh Ninty Five Thousand Two Hundred and Fifty
2.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 1750000.00 -32.60 1179500.00 Eleven Lakh Seventy Nine Thousand Five Hundred
3.00 S K P ENTERPRISES(GSTN-NA) 1750000.00 -40.00 1050000.00 Ten Lakh Fifty Thousand
4.00 M/s D.S. Tiwari(GSTN-NA) 1750000.00 -10.11 1573075.00 Fifteen Lakh Seventy Three Thousand Seventy Five
5.00 SAI CHEMICALS(GSTN-NA) 1750000.00 -35.00 1137500.00 Eleven Lakh Thirty Seven Thousand Five Hundred
6.00 RAJHANS ENTERPRISES(GSTN-NA) 1750000.00 -35.30 1132250.00 Eleven Lakh Thirty Two Thousand Two Hundred and Fifty
7.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 1750000.00 -30.06 1223950.00 Tweleve Lakh Twenty Three Thousand Nine Hundred and Fifty
8.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 1750000.00 -37.25 1098125.00 Ten Lakh Ninty Eight Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: S K P ENTERPRISES(1050000.00)
BOQ Summary Details Tender Title: Patchwork Katni Tender ID: 2021_BSNL_96988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K P ENTERPRISES 1050000.00 L1
2 M/s BRAJ MOHAN SHARMA 1098125.00 L2
3 RAJHANS ENTERPRISES 1132250.00 L3
4 SAI CHEMICALS 1137500.00 L4
5 JPS Construction 1179500.00 L5
6 NIGAM ENGICON COMPANY PVT. LTD. 1195250.00 L6
7 A K CONTRACTOR & DEVELOPERS 1223950.00 L7
8 M/s D.S. Tiwari 1573075.00 L8
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