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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -34.86% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 CrAdmitted-Finance | -31.00% | ₹1.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.3 CrAdmitted-Finance | -29.79% | ₹1.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.4 CrAdmitted-Finance | -23.50% | ₹1.4 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.5 CrAdmitted-Finance | -18.50% | ₹1.5 Cr | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹4.7 L
Closing Date
11 Mar 2020, 3:00 pmClosed
AGM MM BSNL Kalyan
II Floor, Kala Talao Telephone Bhawan, BSNL, Beturkarpada Kalyan West 421301
Optical Fiber Cable Construction work in Zone-III MAHAD AREA of Raigad SSA
2020_BSNL_543795_1
KYN/eTend-119/OFC Rehab/RGD ZnIII/19-20 Dt 10/2/20
Open Tender
OFC Laying Works
365 days
RAIGAD SSA
AS PER TENDER
10 documents required · 10 mandatory
₹2,360
Yes
The AO (Cash), BSNL Kalyan - 421301
₹4.7 L
Yes
9 Jun 2020
17 Feb 2020
12 Mar 2020
17 Feb 2020
11 Mar 2020
17 Feb 2020
17 Feb 2020 - 25 Feb 2020
eProcurement System Government of India Created By: Arvind Dubey Created Date/Time: 09-Jun-2020 03:51 PM Tender Title: Optical Fiber Cable Construction work in Zone-III of Raigad SSA Tender ID: 2020_BSNL_543795_1
Tender Inviting Authority: PGMT BSNL Kalyan
Name of Work: OFC Rehabilitation work for Zone III under Raigad District.
Contract No: KYN/Tender/e-Tender-119/OFC Rehab Work/RGD zone-III/2019-20 Dt. 10/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH ENTERPRISES 18623644.57 -23.50 14247088.10 One Crore Fourty Two Lakh Fourty Seven Thousand Eighty Eight
2.00 Nehra Constructions 18623644.57 -18.50 15178270.32 One Crore Fifty One Lakh Seventy Eight Thousand Two Hundred and Seventy
3.00 DM ENTERPRISES 18623644.57 7.00 19927299.69 One Crore Ninty Nine Lakh Twenty Seven Thousand Two Hundred and Ninty Nine
4.00 INDIRA CONSTRUCTIONS 18623644.57 -29.79 13075660.85 One Crore Thirty Lakh Seventy Five Thousand Six Hundred and Sixty
5.00 ALMAN TELECOM COMPANY 18623644.57 -34.86 12131442.07 One Crore Twenty One Lakh Thirty One Thousand Four Hundred and Fourty Two
6.00 Sunrise construction 18623644.57 -31.00 12850314.75 One Crore Twenty Eight Lakh Fifty Thousand Three Hundred and Fourteen
7.00 P S ENTERPRISES 18623644.57 -9.78 16802252.13 One Crore Sixty Eight Lakh Two Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: ALMAN TELECOM COMPANY(12131442.07)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction work in Zone-III of Raigad SSA Tender ID: 2020_BSNL_543795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALMAN TELECOM COMPANY 12131442.07 L1
2 Sunrise construction 12850314.75 L2
3 INDIRA CONSTRUCTIONS 13075660.85 L3
4 DINESH ENTERPRISES 14247088.10 L4
5 Nehra Constructions 15178270.32 L5
6 P S ENTERPRISES 16802252.13 L6
7 DM ENTERPRISES 19927299.69 L7
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