Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance | -13.13% | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹3.2 L (0.73%)Admitted-Finance 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | -12.50% | ₹4.4 Cr+₹3.2 L (0.73%) | L2 | Admitted-Finance |
| 3 | L3₹4.7 Cr+₹28.5 L (6.47%)Admitted-Finance | -7.51% | ₹4.7 Cr+₹28.5 L (6.47%) | L3 | Admitted-Finance |
| 4 | L4₹4.9 Cr+₹46.6 L (10.6%)Admitted-Finance | -3.93% | ₹4.9 Cr+₹46.6 L (10.6%) | L4 | Admitted-Finance |
| 5 | L5₹4.9 Cr+₹52.4 L (11.9%)Admitted-Finance | -2.79% | ₹4.9 Cr+₹52.4 L (11.9%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12.7 L
Closing Date
22 Mar 2024, 3:00 pmClosed
DGM (HQ-P)
Room No. 551, 5th Floor, Kidwai Bhawan, New Delhi-01
Under Ground Optical Fiber Cable Construction work in Shimla BA
2024_BSNL_189273_1
CNNCO-17/11/71/2024-P AND M/T-10
Open Tender
OFC Laying Works
Works
365 days
Kidwai Bhawan New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO(CASH) HQ BSNL NTR
₹12.7 L
Yes
30 Apr 2024
1 Mar 2024
22 Mar 2024
2 Mar 2024
22 Mar 2024
2 Mar 2024
Government eProcurement System Created By: Monika . Created Date/Time: 30-Apr-2024 03:45 PM Tender Title: Under Ground Optical Fiber Cable Construction work in Shimla BA Tender ID: 2024_BSNL_189273_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction work in Shimla BA (Udaipur- Killar area) of 75Kms.
T.E. No: CNNCO-17/11/71/2024-P AND M/T-10 Dated 01.03 .2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Laxmi Enterprises (GSTN-09ANGPK5987K1Z7) BID ID -685737 50652000.00 -.10 50601348.00 Five Crore Six Lakh One Thousand Three Hundred and Fourty Eight
2.00 R.K GUPTA AND CO. (GSTN-01AACFR7338G1ZG) BID ID -686883 50652000.00 -3.93 48661376.40 Four Crore Eighty Six Lakh Sixty One Thousand Three Hundred and Seventy Six
3.00 VIJAY ELECTRICALS (GSTN-08AAAFV9474B1Z1) BID ID -689199 50652000.00 9.00 55210680.00 Five Crore Fifty Two Lakh Ten Thousand Six Hundred and Eighty
4.00 GD Builders & Construction Associates(GSTN-NA)--690080 50652000.00 -7.51 46848034.80 Four Crore Sixty Eight Lakh Fourty Eight Thousand Thirty Four
5.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--687482 50652000.00 -2.79 49238809.20 Four Crore Ninty Two Lakh Thirty Eight Thousand Eight Hundred and Nine
6.00 SKYLARK TELECOM SERVICES PVT LTD(GSTN-NA)--688586 50652000.00 -12.50 44320500.00 Four Crore Fourty Three Lakh Twenty Thousand Five Hundred
7.00 Cee Kay EPC Projects Pvt Ltd(GSTN-NA)--684758 50652000.00 -13.13 44001392.40 Four Crore Fourty Lakh One Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: Cee Kay EPC Projects Pvt Ltd(44001392.40)
BOQ Summary Details Tender Title: Under Ground Optical Fiber Cable Construction work in Shimla BA Tender ID: 2024_BSNL_189273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Cee Kay EPC Projects Pvt Ltd 44001392.40 L1
2 SKYLARK TELECOM SERVICES PVT LTD 44320500.00 L2
3 GD Builders & Construction Associates 46848034.80 L3
4 R.K GUPTA AND CO. 48661376.40 L4
5 SHIV SHAKTI CONTRACTOR 49238809.20 L5
6 M/s Laxmi Enterprises 50601348.00 L6
7 VIJAY ELECTRICALS 55210680.00 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .