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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 2 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 3 | L3₹1.9 Cr+₹1.4 L (0.73%)Accepted-Finance | ₹1.9 Cr+₹1.4 L (0.73%) | L3 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 4 | L4₹2.3 Cr+₹38.5 L (20.6%)Accepted-Finance | ₹2.3 Cr+₹38.5 L (20.6%) | L4 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 5 | Rejected-Technical | - | - | Rejected-Technical All documents at par |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
19 Nov 2022, 3:00 pmClosed
AMG/PLG/KGP BA
O/O THE GMT/KGP BA, KHARAGPUR - 721305
Tender for Optical Fiber Cable Construction work under BANKURA OA
2022_BSNL_132238_1
KGP BA/OFC/BKU/22-23/01
Open Tender
OFC Laying Works
Works
30 days
Bankura OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO (Cash), BSNL, KHARAGPUR
₹5.2 L
Yes
2 Feb 2023
15 Oct 2022
21 Nov 2022
15 Oct 2022
19 Nov 2022
15 Oct 2022
Government eProcurement System Created By: Pradip Kumar Sen Created Date/Time: 13-Jan-2023 05:22 PM Tender Title: Optical Fiber Cable Construction work under BANKURA OA Tender ID: 2022_BSNL_132238_1
Tender Inviting Authority: GMT, Kharagpur BA
Name of Work: Optical Fiber Cable Construction under Bankura area of Kharagpur BA
Contract No: Mentioned in the tender document
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRADECON INFRASTRUCTURE PVT. LTD(GSTN-19AACCT5560F1Z9) 25843340.00 -26.97 18873391.20 One Crore Eighty Eight Lakh Seventy Three Thousand Three Hundred and Ninty One
2.00 KAJAL DE(GSTN-19AFDPD9063N1Z0) 25843340.00 -27.50 18736421.50 One Crore Eighty Seven Lakh Thirty Six Thousand Four Hundred and Twenty One
3.00 M/S. DANA CONSTRUCTION(GSTN-NA) 25843340.00 -27.50 18736421.50 One Crore Eighty Seven Lakh Thirty Six Thousand Four Hundred and Twenty One
4.00 M/s Laxmi Enterprises(GSTN-NA) 25843340.00 -12.60 22587079.16 Two Crore Twenty Five Lakh Eighty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: M/S. DANA CONSTRUCTION,KAJAL DE(18736421.50)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction work under BANKURA OA Tender ID: 2022_BSNL_132238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DANA CONSTRUCTION 18736421.50 L1
2 KAJAL DE 18736421.50 L1
3 TRADECON INFRASTRUCTURE PVT. LTD 18873391.20 L2
4 M/s Laxmi Enterprises 22587079.16 L3
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