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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance | L1 | Accepted-Finance As per TEC FIN Report | |
| 2 | L2₹29.5 L+₹1.6 L (5.85%)Rejected-Finance | L2 | Rejected-Finance As per TEC FIN Report | |
| 3 | L3₹29.7 L+₹1.9 L (6.79%)Rejected-Finance | L3 | Rejected-Finance As per TEC FIN Report | |
| 4 | L4₹31.7 L+₹3.8 L (13.7%)Rejected-Finance | L4 | Rejected-Finance As per TEC FIN Report | |
| 5 | L5₹37.0 L+₹9.1 L (32.9%)Rejected-Finance | L5 | Rejected-Finance As per TEC FIN Report |
Tender Value
₹44.0 L
EMD Value
₹1.1 L
Closing Date
22 Jun 2023, 11:30 amClosed
PGM CN-Tx(N) Kanpur
1st Floor , IP TAX Building, Nadesar , Cantt Varanasi 221002
Laying of PLB pipe/ Duct and associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing , splicing works and other associated works for Kanpur-Unnao(via Shuklaganj) 24 F OFC Route.
2023_BSNL_156601_1
T-01/2023-24 Kanpur-Unnao (via Sklg) OFC route
Open Tender
OFC Laying Works
Works
365 days
Kanpur-Unnao
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
Account Officer O/o DGMM NTR Sarvoday Nagar
₹1.1 L
Yes
12 Sept 2023
7 Jun 2023
23 Jun 2023
7 Jun 2023
22 Jun 2023
7 Jun 2023
Government eProcurement System Created By: LAXMI KANT Created Date/Time: 13-Jul-2023 05:36 PM Tender Title: T-01/2023-24 Kanpur-Unnao (via Sklg) OFC route Tender ID: 2023_BSNL_156601_1
Tender Inviting Authority: PGM CN-Tx (N) Kanpur ( Varanasi Unit) ,BSNL 1st Floor, IP-TAX Building, Cantt, Varanasi-221002
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Kanpur-Unnao (via Shuklaganj) 24 F OFC route.
NIT No.PGM/CN-Tx(N)/KP/VS/T-01/KP-SKL-UN/2023-24 Dated 30.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 4397400.00 -36.70 2783554.20 Twenty Seven Lakh Eighty Three Thousand Five Hundred and Fifty Four
2.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 4397400.00 -28.01 3165688.26 Thirty One Lakh Sixty Five Thousand Six Hundred and Eighty Eight
3.00 M/s Deepak goel(GSTN-09ABCFM6350Q1ZO) 4397400.00 -15.90 3698213.40 Thirty Six Lakh Ninty Eight Thousand Two Hundred and Thirteen
4.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 4397400.00 -33.00 2946258.00 Twenty Nine Lakh Fourty Six Thousand Two Hundred and Fifty Eight
5.00 M/S N. P. S. CONSTRUCTION COMPANY(GSTN-NA) 4397400.00 -32.40 2972642.40 Twenty Nine Lakh Seventy Two Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: UMA CONSTRUCTION(2783554.20)
BOQ Summary Details Tender Title: T-01/2023-24 Kanpur-Unnao (via Sklg) OFC route Tender ID: 2023_BSNL_156601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA CONSTRUCTION 2783554.20 L1
2 PRADEEP KUMAR SINGH 2946258.00 L2
3 M/S N. P. S. CONSTRUCTION COMPANY 2972642.40 L3
4 SINGH ENTERPRISES 3165688.26 L4
5 M/s Deepak goel 3698213.40 L5
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