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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹98.2 LAccepted-Finance | ₹98.2 L | L-1 | Accepted-Finance AS PER FTEC |
| 2 | L-2₹99.1 L+₹84,560 (0.86%)Rejected-Finance | ₹99.1 L+₹84,560 (0.86%) | L-2 | Rejected-Finance AS PER FTEC |
| 3 | L-3₹1.1 Cr+₹9.2 L (9.34%)Rejected-Finance | ₹1.1 Cr+₹9.2 L (9.34%) | L-3 | Rejected-Finance AS PER FTEC |
| 4 | L-4₹1.1 Cr+₹9.5 L (9.72%)Rejected-Finance | ₹1.1 Cr+₹9.5 L (9.72%) | L-4 | Rejected-Finance AS PER FTEC |
| 5 | Rejected-Technical 30 HIG A DR AS RAO NAGAR DR AS RAO NAGAR HYDERABAD TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | - | - | Rejected-Technical AS PER TEC REPORT |
Tender Value
₹1.2 Cr
EMD Value
₹3.0 L
Closing Date
1 Jul 2020, 3:00 pmClosed
GMT BSNL CHANDRAPUR
O/o GMT BSNL,NEAR ZILLA STADIUM,CIVIL LINES,CHANDRAPUR
e-Tender for OFC laying work under NOFN Project in SALEKASA Block of Bhandara SSA
2020_BSNL_563930_1
CHA-BA/OFC/NOFN PROJECT/SALEKASA/2020-21 Dt9/6/20
Open Tender
Miscellaneous Services
Works
365 days
BHANDARA SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO CASH BSNL
₹3.0 L
Yes
16 Jul 2020
9 Jun 2020
2 Jul 2020
9 Jun 2020
1 Jul 2020
9 Jun 2020
9 Jun 2020 - 22 Jun 2020
eProcurement System Government of India Created By: YASHWANT GONNADE Created Date/Time: 08-Jul-2020 04:00 PM Tender Title: e-Tender for OFC laying work under NOFN Project in SALEKASA Block of Bhandara SSA Tender ID: 2020_BSNL_563930_1
Tender Inviting Authority: GENERAL MANAGER TELECOM, SANCHAR BHAVAN,CIVIL LINE,NEAR ZILA STEDIUM,CHANDRAPUR-442401.
Name of Work: E-TENDER FOR OFC laying work under NOFN Project in SALEKASA Block of Bhandara SSA.
CHA-BA/OFC/NOFN PROJECT/SALEKASA/2020-21/ Dt. 09/06/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Enterprises 12080000.00 -11.11 10737912.00 One Crore Seven Lakh Thirty Seven Thousand Nine Hundred and Tweleve
2.00 creative communication 12080000.00 -18.00 9905600.00 Ninty Nine Lakh Five Thousand Six Hundred
3.00 Mahesh Enterprises 12080000.00 -10.80 10775360.00 One Crore Seven Lakh Seventy Five Thousand Three Hundred and Sixty
4.00 Nehra Constructions 12080000.00 -18.70 9821040.00 Ninty Eight Lakh Twenty One Thousand Fourty
Lowest Amount Quoted BY: Nehra Constructions(9821040.00)
BOQ Summary Details Tender Title: e-Tender for OFC laying work under NOFN Project in SALEKASA Block of Bhandara SSA Tender ID: 2020_BSNL_563930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nehra Constructions 9821040.00 L1
2 creative communication 9905600.00 L2
3 Manoj Enterprises 10737912.00 L3
4 Mahesh Enterprises 10775360.00 L4
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