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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL |
Tender Value
₹34.3 L
EMD Value
₹68,665
Closing Date
31 Oct 2022, 12:00 pmClosed
DE CNTXW PROJECT SOLAPUR
Office of the Divisional Engineer Telecom, Core Network Trans West Project , Ist Floor, APMC T.E. Building, Market Yard, Solapur 413 005.
E-Tender Enquiry document for Laying PLB pipe/ Duct ,Cable and Associated works in BARSHI T.E. OSMANABAD T.E 48F OFC Route. (SECTION BO-2)
2022_BSNL_132341_1
DECNTxWPSO/BAROSD/11BO2171022
Open Tender
OFC Laying Works
Works
365 days
BARSHI-OSMANABAD OFC Route
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹68,665
Yes
7 Dec 2022
17 Oct 2022
1 Nov 2022
17 Oct 2022
31 Oct 2022
17 Oct 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 07-Dec-2022 01:51 PM Tender Title: DECNTxWPSO/BAROSD/11BO2171022 Tender ID: 2022_BSNL_132341_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the in SECTION NO. BO-2 of BARSHI-OSMANABAD, 48F OFC Route
Contract No: NIT No. DE/CNTxWP/SO/Barshi-Osmanabad/11 (Section-BO-2) Dated at Solapur the 17.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M A SALVE(GSTN-27ARXPS5761N1ZI) 3433235.00 8.99 3741882.83 Thirty Seven Lakh Fourty One Thousand Eight Hundred and Eighty Two
2.00 CREATIVE COMMUNICATION(GSTN-NA) 3433235.00 9.91 3773468.59 Thirty Seven Lakh Seventy Three Thousand Four Hundred and Sixty Eight
3.00 BABA ENTERPRISES(GSTN-NA) 3433235.00 -20.42 2732168.41 Twenty Seven Lakh Thirty Two Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: BABA ENTERPRISES(2732168.41)
BOQ Summary Details Tender Title: DECNTxWPSO/BAROSD/11BO2171022 Tender ID: 2022_BSNL_132341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENTERPRISES 2732168.41 L1
2 M A SALVE 3741882.83 L2
3 CREATIVE COMMUNICATION 3773468.59 L3
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