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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | 1 | Accepted-Finance L1 | |
| 2 | 2₹21.1 L+₹3.9 L (22.7%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹25.5 L+₹8.3 L (48.1%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹27.0 L+₹9.7 L (56.4%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹41.7 L+₹24.4 L (141.8%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹34.1 L
EMD Value
₹85,311
Closing Date
3 Jan 2022, 10:30 amClosed
DE OFCP HZB
New Telephone Exchange campus, O/o the PGMTD BSNL 2nd floor opp. Upkar Hotel, Hazaribagh
NIT for Laying PLB pipe, Duct and Associated works by Open Trenching Method,Trenchless Technology, Optical Fiber Cable Pulling,Blowing and splicing works etc, forMaheshpur Raj T.Exchange to MuraraiT.EXchange48 F OFC Route
2021_BSNL_97975_1
DET/OFC (P)/HZB/Tender/2021-22/03
Open Tender
OFC Laying Works
Works
49 days
As per BID
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
Accounts Officer, O/o DGM (M), ETR, Ranchi
₹85,311
Yes
19 Jan 2022
10 Dec 2021
4 Jan 2022
10 Dec 2021
3 Jan 2022
10 Dec 2021
Government eProcurement System Created By: SHITESH KUMAR SINHA Created Date/Time: 13-Jan-2022 11:41 AM Tender Title: PakurT.Exchnage to MaheshpurT.E. More Tender ID: 2021_BSNL_97975_1
Tender Inviting Authority: Divisional Engineer Telecom OFC Project ,Hazaribagh
Name of Work:Laying PLB pipe/ Duct and Associated works by Open Trenching Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc, for Maheshpur Raj T.Exchange to Murarai T. EXchange 48 F OFC Route.
Contract No: DET/OFC(P)/HZB/Tender/2021-22/03 Dated 10.12.2021
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) 3412440.00 -49.50 1723282.20 Seventeen Lakh Twenty Three Thousand Two Hundred and Eighty Two
2.00 ANANT KUMAR BURNWAL(GSTN-20ACSPB9235G1ZR) 3412440.00 -38.05 2114006.58 Twenty One Lakh Fourteen Thousand Six
3.00 bhagwati communication(GSTN-NA) 3412440.00 22.11 4166930.48 Fourty One Lakh Sixty Six Thousand Nine Hundred and Thirty
4.00 UMA CONSTRUCTION(GSTN-NA) 3412440.00 -25.22 2551822.63 Twenty Five Lakh Fifty One Thousand Eight Hundred and Twenty Two
5.00 Dolphin Contractors and Engineers Pvt Ltd(GSTN-NA) 3412440.00 -21.00 2695827.60 Twenty Six Lakh Ninty Five Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: NIGAM ENGICON COMPANY PVT. LTD.(1723282.20)
BOQ Summary Details Tender Title: PakurT.Exchnage to MaheshpurT.E. More Tender ID: 2021_BSNL_97975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIGAM ENGICON COMPANY PVT. LTD. 1723282.20 L1
2 ANANT KUMAR BURNWAL 2114006.58 L2
3 UMA CONSTRUCTION 2551822.63 L3
4 Dolphin Contractors and Engineers Pvt Ltd 2695827.60 L4
5 bhagwati communication 4166930.48 L5
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