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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹68.3 L
Closing Date
24 Nov 2021, 12:00 pmClosed
DE TM Jabalpur
Office of the Divisional Engineer, Transmission CN Tx-W, Western Telecom Region, CTO Compound, Jabalpur (MP) Pin-482001, Phone 0761-2678100
E-TENDER for SLA Based Optical Fiber Cable Maintenance and OFC improvement works in Katni-Sehora-55Km, Katni- Maihar-76Km and Katni- Umariya-82Km in OFC Sub-division, Katni under the jurisdiction of DE (CN Tx-W), Rewa.
2021_BSNL_92439_1
T-5/DE/TM/JBP/Tender/ SLA Katni /2021-22
Open Tender
OFC Laying Works
Works
730 days
katni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL- IFA WTR Mumbai
Exempted
4 Dec 2021
25 Oct 2021
25 Nov 2021
25 Oct 2021
24 Nov 2021
25 Oct 2021
Government eProcurement System Created By: PRADEEP KUMAR SINGH Created Date/Time: 04-Dec-2021 03:22 PM Tender Title: E TENDER for SLA Based Optical Fiber Cable Maintenance and OFC improvement works in Katni Tender ID: 2021_BSNL_92439_1
Tender Inviting Authority:
Name of Work:e-E-TENDER for SLA Based Optical Fiber Cable Maintenance and OFC improvement works in Katni-Sehora-55Km, Katni- Maihar-76Km & Katni- Umariya-82Km in OFC Sub-division, Katni under the jurisdiction of DE (CN Tx-W), Rewa.
Tender No: T-5/DE/TM/JBP/Tender/ SLA Katni /2021-22/16 Date 23.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 6834000.00 -7.11 6348102.60 Sixty Three Lakh Fourty Eight Thousand One Hundred and Two
2.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 6834000.00 -11.60 6041256.00 Sixty Lakh Fourty One Thousand Two Hundred and Fifty Six
3.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 6834000.00 -27.56 4950549.60 Fourty Nine Lakh Fifty Thousand Five Hundred and Fourty Nine
4.00 SAI CHEMICALS(GSTN-NA) 6834000.00 -18.30 5583378.00 Fifty Five Lakh Eighty Three Thousand Three Hundred and Seventy Eight
5.00 M/s D.S. Tiwari(GSTN-NA) 6834000.00 -1.21 6751308.60 Sixty Seven Lakh Fifty One Thousand Three Hundred and Eight
6.00 RAJHANS ENTERPRISES(GSTN-NA) 6834000.00 -11.30 6061758.00 Sixty Lakh Sixty One Thousand Seven Hundred and Fifty Eight
7.00 BHUWNESHWAR PATHAK CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 6834000.00 -5.00 6492300.00 Sixty Four Lakh Ninty Two Thousand Three Hundred
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(4950549.60)
BOQ Summary Details Tender Title: E TENDER for SLA Based Optical Fiber Cable Maintenance and OFC improvement works in Katni Tender ID: 2021_BSNL_92439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 4950549.60 L1
2 SAI CHEMICALS 5583378.00 L2
3 JPS Construction 6041256.00 L3
4 RAJHANS ENTERPRISES 6061758.00 L4
5 pratap technocrats pvt ltd 6348102.60 L5
6 BHUWNESHWAR PATHAK CONSTRUCTION PRIVATE LIMITED 6492300.00 L6
7 M/s D.S. Tiwari 6751308.60 L7
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