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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
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
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
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