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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.3 L
EMD Value
₹64,627
Closing Date
20 Jun 2023, 12:00 pmClosed
DE CNTXW PROJECT SOLAPUR
O/o Divisional Engineer, Core Network Transmission-West Project, 1st Floor, APMC Telephone Exchange Building, Market Yard, Solapur 413 005.
E-Tender Enquiry document for Laying PLB pipe/ Duct, Cable and Associated works in TULJAPUR T.E. TO UJANI T.E. 48F OFC Route. (SECTION NO. TU-2)
2023_BSNL_156639_1
DE/CNTxWP/SO/TlJ-UJN/19 (TU-2) Dt 7.6.23
Open Tender
OFC Laying Works
Works
365 days
TULJAPUR-UJANI OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹64,627
Yes
2 Aug 2023
7 Jun 2023
21 Jun 2023
7 Jun 2023
20 Jun 2023
7 Jun 2023
Government eProcurement System Created By: Pallavi Khare Created Date/Time: 07-Jul-2023 02:29 PM Tender Title: DE/CNTxWP/SO/TlJ-UJN/19 (TU-2) Dt 7.6.23 Tender ID: 2023_BSNL_156639_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the in SECTION NO. TU-2 of TULJAPUR TE - UJANI TE 48F OFC Route
Contract No: NIT No. DE/CNTxWP/SO/Tuljapur-Ujani/19 (TU-2) Dated at Solapur the 07.06.2023
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 Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 3231331.00 4.41 3373832.70 Thirty Three Lakh Seventy Three Thousand Eight Hundred and Thirty Two
2.00 INAMDAR ENTERPRISES(GSTN-NA) 3231331.00 2.99 3327947.80 Thirty Three Lakh Twenty Seven Thousand Nine Hundred and Fourty Seven
3.00 Vaishanavi Enterprises(GSTN-NA) 3231331.00 5.97 3424241.46 Thirty Four Lakh Twenty Four Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: INAMDAR ENTERPRISES(3327947.80)
BOQ Summary Details Tender Title: DE/CNTxWP/SO/TlJ-UJN/19 (TU-2) Dt 7.6.23 Tender ID: 2023_BSNL_156639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INAMDAR ENTERPRISES 3327947.80 L1
2 M/s. Laxmi Bhagwat Buildcon 3373832.70 L2
3 Vaishanavi Enterprises 3424241.46 L3
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