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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹64.6 LAccepted-Finance | ₹64.6 L | L-1 | Accepted-Finance Accepted |
| 2 | L-2₹72.8 L+₹8.2 L (12.7%)Rejected-Finance | ₹72.8 L+₹8.2 L (12.7%) | L-2 | Rejected-Finance Rejected |
| 3 | L-3₹74.9 L+₹10.3 L (15.9%)Rejected-Finance | ₹74.9 L+₹10.3 L (15.9%) | L-3 | Rejected-Finance Rejected |
| 4 | L-4₹76.3 L+₹11.7 L (18.1%)Rejected-Finance | ₹76.3 L+₹11.7 L (18.1%) | L-4 | Rejected-Finance Rejected |
| 5 | L-5₹79.4 L+₹14.7 L (22.8%)Rejected-Finance | ₹79.4 L+₹14.7 L (22.8%) | L-5 | Rejected-Finance Rejected |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
13 Jan 2023, 12:00 pmClosed
AGM A and P
O/o GM Nainital Hq at Haldwani
E Open Tender for Rehabilitation of OFC Routes in Damaged Incremental under BharatNet NOFN Phase-I Project of Business Area Nainital
2022_BSNL_138588_1
GM/NTL/Plg/Tdr/Rehab. OFC Route/NOFN-I/2022-23
Open Tender
OFC Laying Works
Works
365 days
Nainital BA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO Cash Office of GM Nainital Hq at Hladwani
₹1.5 L
Yes
O/o GM Nainital Hq at Haldwani
28 Jan 2023
17 Dec 2022
18 Jan 2023
17 Dec 2022
13 Jan 2023
17 Dec 2022
17 Dec 2022 - 6 Jan 2023
3 Jan 2023
Government eProcurement System Created By: PANKAJ BINWAL Created Date/Time: 20-Jan-2023 12:20 PM Tender Title: GM/NTL/Plg/Tdr/Rehab. OFC Route/NOFN-I/2022-23 Tender ID: 2022_BSNL_138588_1
Tender Inviting Authority: The GM, Nainital (BA), Hq at Haldwani
Name of Work: Rehabilitation of OFC Routes in Damaged Incremental under Bharat-Net (NOFN) Phase-I Project of Business Area Nainital
No: GM/NTL/Plg/Tdr/Rehabilitation OFC Routes/NOFN-I/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 7283438.00 9.00 7938947.42 Seventy Nine Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
2.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 7283438.00 4.77 7630857.99 Seventy Six Lakh Thirty Thousand Eight Hundred and Fifty Seven
3.00 UNITED TELECOM(GSTN-NA) 7283438.00 2.89 7493929.36 Seventy Four Lakh Ninty Three Thousand Nine Hundred and Twenty Nine
4.00 SHIV SHAKTI CONTRACTOR(GSTN-NA) 7283438.00 -11.25 6464051.23 Sixty Four Lakh Sixty Four Thousand Fifty One
5.00 manvi traders(GSTN-NA) 7283438.00 0.00 7283438.00 Seventy Two Lakh Eighty Three Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: SHIV SHAKTI CONTRACTOR(6464051.23)
BOQ Summary Details Tender Title: GM/NTL/Plg/Tdr/Rehab. OFC Route/NOFN-I/2022-23 Tender ID: 2022_BSNL_138588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI CONTRACTOR 6464051.23 L1
2 manvi traders 7283438.00 L2
3 UNITED TELECOM 7493929.36 L3
4 Mahesh Chandra Sharma 7630857.99 L4
5 M/s D.K Associates 7938947.42 L5
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