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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-Finance | ₹49.1 L | L1 | Accepted-Finance As per TEC-Financial Report |
| 2 | L2₹53.3 L+₹4.2 L (8.55%)Accepted-Finance | ₹53.3 L+₹4.2 L (8.55%) | L2 | Accepted-Finance As per TEC-Financial Report |
| 3 | L3₹58.3 L+₹9.2 L (18.8%)Accepted-Finance | ₹58.3 L+₹9.2 L (18.8%) | L3 | Accepted-Finance As per TEC-Financial Report |
| 4 | L4₹70.4 L+₹21.3 L (43.3%)Rejected-Finance | ₹70.4 L+₹21.3 L (43.3%) | L4 | Rejected-Finance As per TEC-Financial Report |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per TEC-1 (Tech) Report |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
21 Feb 2025, 5:00 pmClosed
AGM/Procurement-II/MM/KTD
O/o AGM/CPC, Telephone Kendra, 6th Floor, P-10, New C.I.T. Road, Kolkata-73
e-Tender for OFC laying by Open Trench and Aerial Erection methods and associated works in the jurisdiction of DE/TI/South, DE/TI/West and DE/TI/Central under PGM/TX/KTD
2025_BSNL_225397_1
PGM/NWP D/CFA/e-Tender/OFC Laying/EB-CM/SWC/2024-25
Open Tender
Supply, Erection and Commissioning
Percentage
365 days
DE/TI/South/KTD, DE/TI/West/KTD, DE/TI/Central/KTD
Please refer to Tender document
4 documents required · 4 mandatory
₹1,180
Yes
Accounts Officer (WORKS)/PLG/KTD, BSNL
₹1.2 L
Yes
22 Mar 2025
31 Jan 2025
24 Feb 2025
31 Jan 2025
21 Feb 2025
31 Jan 2025
31 Jan 2025 - 3 Feb 2025
Government eProcurement System Created By: ARNAB DE Created Date/Time: 19-Mar-2025 11:59 AM Tender Title: PGM/NWP D/CFA/e-Tender/OFC Laying/EB-CM/SWC/2024-25 Tender ID: 2025_BSNL_225397_1
Tender Inviting Authority: AGM/PROCUREMENT-II KOL
Name of Work: E-Tender for OFC laying by open trench and aerial erection method alongwith associated works under the jurisdiction of TI/South,TI/West & TI/Central, Calcutta Telephones
Contract No: PGM/NWP&D/CFA/e-Tender/OFC Laying/EB-CM/SWC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.ENTERPRISE (GSTN-NA) BID ID -814551 5921800.40 -17.09 4909764.71 Fourty Nine Lakh Nine Thousand Seven Hundred and Sixty Four
2.00 S.K.M. ENTERPRISE (GSTN-NA) BID ID -818933 5921800.40 18.85 7038059.78 Seventy Lakh Thirty Eight Thousand Fifty Nine
3.00 BHOWMIK ENTERPRISE (GSTN-NA) BID ID -820557 5921800.40 -1.50 5832973.39 Fifty Eight Lakh Thirty Two Thousand Nine Hundred and Seventy Three
4.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -820554 5921800.40 -10.00 5329620.36 Fifty Three Lakh Twenty Nine Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: R.K.ENTERPRISE(4909764.71)
BOQ Summary Details Tender Title: PGM/NWP D/CFA/e-Tender/OFC Laying/EB-CM/SWC/2024-25 Tender ID: 2025_BSNL_225397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K.ENTERPRISE (BID ID -814551) 4909764.71 L1
2 MONDAL ENTERPRISE (BID ID -820554) 5329620.36 L2
3 BHOWMIK ENTERPRISE (BID ID -820557) 5832973.39 L3
4 S.K.M. ENTERPRISE (BID ID -818933) 7038059.78 L4
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