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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.7 LAccepted-Finance | ₹97.7 L | L1 | Accepted-Finance L1 bidder and Class-1 supplier |
| 2 | L2₹1.0 Cr+₹3.2 L (3.24%)Rejected-Finance | ₹1.0 Cr+₹3.2 L (3.24%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹1.2 Cr+₹17.3 L (17.7%)Rejected-Finance | ₹1.2 Cr+₹17.3 L (17.7%) | L3 | Rejected-Finance L3 bidder |
| 4 | L4₹1.2 Cr+₹22.5 L (23.0%)Rejected-Finance 78 NEW SHIMLA COLONY KAIALSH NAGAR BASTI JODHEWAL LUDHIANA PUNJAB 141007 | LUDHIANA | PUNJAB | 141007 | ₹1.2 Cr+₹22.5 L (23.0%) | L4 | Rejected-Finance L4 bidder |
| 5 | L5₹1.2 Cr+₹26.2 L (26.8%)Rejected-Finance | ₹1.2 Cr+₹26.2 L (26.8%) | L5 | Rejected-Finance L5 bidder |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
9 Mar 2021, 2:00 pmClosed
GMTD, BSNL, Gorakhpur
O/o- GMTD, BSNL, Gorakhpur-273001
Optical Fiber Cable rehabilitation works for CPAN Commissioning in Zone-C Azamgarh and Mau SSA
2021_BSNL_69920_1
GMTD-GR/Rehab-OFC/Zone-C
Open Tender
OFC Laying Works
Works
365 days
Gorakhpur BA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
Account Officer (Cash), BSNL, O/o GMTD, BSNL
₹3.7 L
Yes
18 Jun 2021
12 Feb 2021
10 Mar 2021
12 Feb 2021
9 Mar 2021
12 Feb 2021
12 Feb 2021 - 25 Feb 2021
Government eProcurement System Created By: Neeraj Kumar Singh Created Date/Time: 31-May-2021 03:56 PM Tender Title: Optical Fiber Cable rehabilitation works for CPAN Commissioning in Zone-C Tender ID: 2021_BSNL_69920_1
Tender Inviting Authority: GMTD BSNL Gorakhpur
Name of Work: Optical Fiber Cable rehabilitation works for CPAN Commissioning in Zone-C (Azamgarh and Mau SSA)
NIT No: GMTD–GR/PLG/Rehabilitation-Tender/OFC/2020-21/Zone-C Dated-19-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASHANT KUMAR AND BROTHERS(GSTN-09AOAPS8367N1Z1) 18489400.00 -27.29 13443642.74 One Crore Thirty Four Lakh Fourty Three Thousand Six Hundred and Fourty Two
2.00 M/s Laxmi Enterprises(GSTN-NA) 18489400.00 -1.00 18304506.00 One Crore Eighty Three Lakh Four Thousand Five Hundred and Six
3.00 UMA CONSTRUCTION(GSTN-NA) 18489400.00 -47.15 9771647.90 Ninty Seven Lakh Seventy One Thousand Six Hundred and Fourty Seven
4.00 M/S PRIYA CONSTRACTION(GSTN-NA) 18489400.00 -37.77 11505953.62 One Crore Fifteen Lakh Five Thousand Nine Hundred and Fifty Three
5.00 RAI ENTERPRISES(GSTN-NA) 18489400.00 -33.00 12387898.00 One Crore Twenty Three Lakh Eighty Seven Thousand Eight Hundred and Ninty Eight
6.00 M/s Upendra Singh Thikedar(GSTN-NA) 18489400.00 -45.44 10087816.64 One Crore Eighty Seven Thousand Eight Hundred and Sixteen
7.00 RAI ENTERPRISES PVT LTD(GSTN-NA) 18489400.00 -35.00 12018110.00 One Crore Twenty Lakh Eighteen Thousand One Hundred and Ten
Lowest Amount Quoted BY: UMA CONSTRUCTION(9771647.90)
BOQ Summary Details Tender Title: Optical Fiber Cable rehabilitation works for CPAN Commissioning in Zone-C Tender ID: 2021_BSNL_69920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA CONSTRUCTION 9771647.90 L1
2 M/s Upendra Singh Thikedar 10087816.64 L2
3 M/S PRIYA CONSTRACTION 11505953.62 L3
4 RAI ENTERPRISES PVT LTD 12018110.00 L4
5 RAI ENTERPRISES 12387898.00 L5
6 PRASHANT KUMAR AND BROTHERS 13443642.74 L6
7 M/s Laxmi Enterprises 18304506.00 L7
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