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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -27.80% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹6.3 L (5.08%)Admitted-Finance | -17.30% | ₹1.3 Cr+₹6.3 L (5.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹9.6 L (7.74%)Admitted-Finance | -24.77% | ₹1.3 Cr+₹9.6 L (7.74%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹15.0 L (12.0%)Admitted-Finance | +1.00% | ₹1.4 Cr+₹15.0 L (12.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹15.3 L (12.3%)Admitted-Finance | -10.55% | ₹1.4 Cr+₹15.3 L (12.3%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
1 Feb 2024, 2:00 pmClosed
CGM CNN ND
ROOM NO. 551 FIFTH FLOOR KIDWAI BHAWAN NEW DELHI
Under Ground Optical Fiber Cable Construction work.
2024_BSNL_181268_1
CNNCO-17/11/14/2024-P AND M/T-03
Open Tender
Miscellaneous Works
Works
365 days
KIDWAI BHAWAN NEW DELHI
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,360
Yes
AO(Cash) HQ, BSNL, NTR, New Delhi
₹3.8 L
Yes
12 Feb 2024
11 Jan 2024
1 Feb 2024
11 Jan 2024
1 Feb 2024
11 Jan 2024
Government eProcurement System Created By: Monika . Created Date/Time: 12-Feb-2024 11:30 AM Tender Title: Under Ground Optical Fiber Cable Construction work. Tender ID: 2024_BSNL_181268_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction for Scheme(1): Patch / Rehabilitation work of various OFC routes in Banda area 25 Km.
T.E. No: CNNCO-17/11/14/2024-P AND M/T-03 Dated 10.01.2024
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) 5532600.00 -17.30 4575460.20 Fourty Five Lakh Seventy Five Thousand Four Hundred and Sixty
2.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 5532600.00 -27.80 3994537.20 Thirty Nine Lakh Ninty Four Thousand Five Hundred and Thirty Seven
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 5532600.00 -.01 5532046.74 Fifty Five Lakh Thirty Two Thousand Fourty Six
4.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 5532600.00 1.00 5587926.00 Fifty Five Lakh Eighty Seven Thousand Nine Hundred and Twenty Six
5.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 5532600.00 -10.55 4948910.70 Fourty Nine Lakh Fourty Eight Thousand Nine Hundred and Ten
6.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 5532600.00 -24.77 4162174.98 Fourty One Lakh Sixty Two Thousand One Hundred and Seventy Four
7.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 5532600.00 -12.77 4826086.98 Fourty Eight Lakh Twenty Six Thousand Eighty Six
8.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 5532600.00 14.81 6351978.06 Sixty Three Lakh Fifty One Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SINGH ENTERPRISES(3994537.20)
Government eProcurement System Created By: Monika . Created Date/Time: 12-Feb-2024 11:30 AM Tender Title: Under Ground Optical Fiber Cable Construction work. Tender ID: 2024_BSNL_181268_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:e-Under Ground OFC Construction for Scheme(2): Patch / Rehabilitation work of various OFC routes in Prayagraj Part-I (26.8 Km).
T.E. No: CNNCO-17/11/14/2024-P AND M/T-03 Dated 10.01.2024
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) 5511420.00 -27.20 4012313.76 Fourty Lakh Tweleve Thousand Three Hundred and Thirteen
2.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 5511420.00 -27.80 3979245.24 Thirty Nine Lakh Seventy Nine Thousand Two Hundred and Fourty Five
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 5511420.00 -.01 5510868.86 Fifty Five Lakh Ten Thousand Eight Hundred and Sixty Eight
4.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 5511420.00 -29.00 3913108.20 Thirty Nine Lakh Thirteen Thousand One Hundred and Eight
5.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 5511420.00 -21.51 4325913.56 Fourty Three Lakh Twenty Five Thousand Nine Hundred and Thirteen
6.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 5511420.00 -19.77 4421812.27 Fourty Four Lakh Twenty One Thousand Eight Hundred and Tweleve
7.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 5511420.00 25.00 6889275.00 Sixty Eight Lakh Eighty Nine Thousand Two Hundred and Seventy Five
8.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 5511420.00 -22.73 4258674.23 Fourty Two Lakh Fifty Eight Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: PRADEEP KUMAR SINGH(3913108.20)
Government eProcurement System Created By: Monika . Created Date/Time: 12-Feb-2024 11:30 AM Tender Title: Under Ground Optical Fiber Cable Construction work. Tender ID: 2024_BSNL_181268_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:e-Under Ground OFC Construction for Scheme(3): Patch / Rehabilitation work of various OFC routes in Prayagraj-II area 30.5 Km.
T.E. No: CNNCO-17/11/14/2024-P AND M/T-03 Dated 10.01.2024
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) 6158525.00 -27.20 4483406.20 Fourty Four Lakh Eighty Three Thousand Four Hundred and Six
2.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 6158525.00 -27.50 4464930.63 Fourty Four Lakh Sixty Four Thousand Nine Hundred and Thirty
3.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 6158525.00 -.01 6157909.15 Sixty One Lakh Fifty Seven Thousand Nine Hundred and Nine
4.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 6158525.00 -28.00 4434138.00 Fourty Four Lakh Thirty Four Thousand One Hundred and Thirty Eight
5.00 BHARAT CABLE CONSTRUCTION CO(GSTN-09ADBPT2691L2ZY) 6158525.00 -23.71 4698338.72 Fourty Six Lakh Ninty Eight Thousand Three Hundred and Thirty Eight
6.00 M/S PRIYA CONSTRACTION(GSTN-09AXNPS1779G2ZQ) 6158525.00 -21.77 4817814.11 Fourty Eight Lakh Seventeen Thousand Eight Hundred and Fourteen
7.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 6158525.00 -13.77 5310496.11 Fifty Three Lakh Ten Thousand Four Hundred and Ninty Six
8.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 6158525.00 -23.65 4702033.84 Fourty Seven Lakh Two Thousand Thirty Three
Lowest Amount Quoted BY: PRADEEP KUMAR SINGH(4434138.00)
BOQ Summary Details Tender Title: Under Ground Optical Fiber Cable Construction work. Tender ID: 2024_BSNL_181268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES 3994537.20 L1
2 M/S PRIYA CONSTRACTION 4162174.98 L2
3 UMA CONSTRUCTION 4575460.20 L3
4 Mahesh Chandra Sharma 4826086.98 L4
5 BHARAT CABLE CONSTRUCTION CO 4948910.70 L5
6 M/s Laxmi Enterprises 5532046.74 L6
7 PRADEEP KUMAR SINGH 5587926.00 L7
8 M/S SAKSHI ENTERPRISES 6351978.06 L8
BoQ2 1 PRADEEP KUMAR SINGH 3913108.20 L1
2 SINGH ENTERPRISES 3979245.24 L2
3 UMA CONSTRUCTION 4012313.76 L3
4 M/S SAKSHI ENTERPRISES 4258674.23 L4
5 BHARAT CABLE CONSTRUCTION CO 4325913.56 L5
6 M/S PRIYA CONSTRACTION 4421812.27 L6
7 M/s Laxmi Enterprises 5510868.86 L7
8 Mahesh Chandra Sharma 6889275.00 L8
BoQ3 1 PRADEEP KUMAR SINGH 4434138.00 L1
2 SINGH ENTERPRISES 4464930.63 L2
3 UMA CONSTRUCTION 4483406.20 L3
4 BHARAT CABLE CONSTRUCTION CO 4698338.72 L4
5 M/S SAKSHI ENTERPRISES 4702033.84 L5
6 M/S PRIYA CONSTRACTION 4817814.11 L6
7 Mahesh Chandra Sharma 5310496.11 L7
8 M/s Laxmi Enterprises 6157909.15 L8
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