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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹72.9 LAdmitted-Finance 101 11 MOHAN NAGAR PANKHA ROAD NEW DELHI 110046 | NEW DELHI | NEW DELHI | DELHI | 110046 | L1 | Admitted-Finance | ||
| 2 | L2₹73.5 L+₹58,882.90 (0.81%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹73.5 L+₹64,771.19 (0.89%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹80.3 L+₹7.4 L (10.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹89.4 L+₹16.5 L (22.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
11 May 2021, 3:00 pmClosed
GMT Amravati
O/o GMT BSNL Doorsanchar Bhavan Near HPO Amravati 444601
a) e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Manora block of Akola SSA of Amravati BA
2021_BSNL_76229_1
W-3-21/TEN/NOFN/ATIBA/ LOSSYFIb/21-22Dt. 21.04.202
Open Tender
Civil Works
Works
365 days
Manora Taluka
As per tender
15 documents required · 15 mandatory
₹2,360
Yes
AO CASH BSNL AMRAVATI
₹2.9 L
Yes
4 Jun 2021
21 Apr 2021
12 May 2021
21 Apr 2021
11 May 2021
21 Apr 2021
21 Apr 2021 - 4 May 2021
Government eProcurement System Created By: DEVIDAS DIKE Created Date/Time: 29-May-2021 03:53 PM Tender Title: a) e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Manora block of Akola SSA of Amravati BA Tender ID: 2021_BSNL_76229_1
Tender Inviting Authority: GMT BSNL AMRAVATI
Name of Work:e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Manora block of Akola SSA of Amravati BA
Contract No: W-3-21/TENDER/NOFN/ATI BA/ LOSSY FIBER/2021-22/ Dt. 21.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A P ASSOCIATES(GSTN-09AHGPP6914M1ZQ) 11776580.00 -37.55 7354474.21 Seventy Three Lakh Fifty Four Thousand Four Hundred and Seventy Four
2.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 11776580.00 -17.80 9680348.76 Ninty Six Lakh Eighty Thousand Three Hundred and Fourty Eight
3.00 M/S DINESH ENTERPRISES(GSTN-27ABRPC4806C1ZW) 11776580.00 -24.10 8938424.22 Eighty Nine Lakh Thirty Eight Thousand Four Hundred and Twenty Four
4.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 11776580.00 -21.30 9268168.46 Ninty Two Lakh Sixty Eight Thousand One Hundred and Sixty Eight
5.00 PRATAP BECKHAUL TECHNOLOGIES PRIVATE LIMITED(GSTN-24AAKCP1256G1ZJ) 11776580.00 4.91 12354810.08 One Crore Twenty Three Lakh Fifty Four Thousand Eight Hundred and Ten
6.00 M/s S.S. Enterprises(GSTN-NA) 11776580.00 -37.60 7348585.92 Seventy Three Lakh Fourty Eight Thousand Five Hundred and Eighty Five
7.00 Shree Omkar Enterprises(GSTN-NA) 11776580.00 -20.90 9315274.78 Ninty Three Lakh Fifteen Thousand Two Hundred and Seventy Four
8.00 RAMESH TRADERS(GSTN-NA) 11776580.00 -1.20 11635261.04 One Crore Sixteen Lakh Thirty Five Thousand Two Hundred and Sixty One
9.00 Sunrise construction(GSTN-NA) 11776580.00 -4.00 11305516.80 One Crore Thirteen Lakh Five Thousand Five Hundred and Sixteen
10.00 INDIRA CONSTRUCTION(GSTN-NA) 11776580.00 -31.79 8033276.28 Eighty Lakh Thirty Three Thousand Two Hundred and Seventy Six
11.00 S A BUILDERS CONTRACTORS(GSTN-NA) 11776580.00 2.22 12038020.08 One Crore Twenty Lakh Thirty Eight Thousand Twenty
12.00 Tirupati Construction(GSTN-NA) 11776580.00 2.99 12128699.74 One Crore Twenty One Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
13.00 ARCHANA ENTERPRISES(GSTN-NA) 11776580.00 -38.10 7289703.02 Seventy Two Lakh Eighty Nine Thousand Seven Hundred and Three
14.00 CREATIVE COMMUNICATION(GSTN-NA) 11776580.00 -7.55 10887448.21 One Crore Eight Lakh Eighty Seven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: ARCHANA ENTERPRISES(7289703.02)
BOQ Summary Details Tender Title: a) e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Manora block of Akola SSA of Amravati BA Tender ID: 2021_BSNL_76229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARCHANA ENTERPRISES 7289703.02 L1
2 M/s S.S. Enterprises 7348585.92 L2
3 A P ASSOCIATES 7354474.21 L3
4 INDIRA CONSTRUCTION 8033276.28 L4
5 M/S DINESH ENTERPRISES 8938424.22 L5
6 CHETANA ELECTRONICS AND ELECTRICALS 9268168.46 L6
7 Shree Omkar Enterprises 9315274.78 L7
8 NEHRA CONSTRUCTIONS 9680348.76 L8
9 CREATIVE COMMUNICATION 10887448.21 L9
10 Sunrise construction 11305516.80 L10
11 RAMESH TRADERS 11635261.04 L11
12 S A BUILDERS CONTRACTORS 12038020.08 L12
13 Tirupati Construction 12128699.74 L13
14 PRATAP BECKHAUL TECHNOLOGIES PRIVATE LIMITED 12354810.08 L14
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