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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.1 LAccepted-AOC | ₹79.1 L | L1 | Accepted-AOC Work awarded |
| 2 | L1₹79.1 LRejected-AOC | ₹79.1 L | L1 | Rejected-AOC Bidder not willing to work |
| 3 | L2₹79.6 LRejected-Finance | ₹79.6 L | L2 | Rejected-Finance L2 |
| 4 | L3₹83.1 LRejected-Finance | ₹83.1 L | L3 | Rejected-Finance L3 |
| 5 | L3₹83.1 LRejected-Finance | ₹83.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹83.9 L
EMD Value
₹1.2 L
Closing Date
21 Sept 2020, 2:00 pmClosed
DET OFC-I(M) WTR Nagpur
Amenity Bldg CTO Compound Civil Lines Nagpur 440001
SLA based optical fiber cable maintenance and improvement work FRT at Gadchiroli
2020_BSNL_56063_8
DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/20-21 Dt01-09-20
Open Tender
OFC Laying Works
730 days
Gadchiroli
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
Yes
BSNL-IFA WTR Mumbai
₹1.2 L
Yes
17 Mar 2021
1 Sept 2020
23 Sept 2020
1 Sept 2020
21 Sept 2020
1 Sept 2020
Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 01-Oct-2020 02:37 PM Tender Title: SLA based optical fiber cable maintenance work FRT at Gadchiroli Tender ID: 2020_BSNL_56063_8
Tender Inviting Authority: Divisional Engineer OFC-I(M) , WTR, BSNL, Amenity Bldg, CTO Compound, Civil Lines Nagpur(MH) 440001
Name of Work: E-Tender for SLA Based Optical Fiber Cable Maintenance and improvement work, FRT at GADCHIROLI
Tender No: NIT01-DE/OFC-I (M)/NGP/WTR/BSNL/OFC/SLA/2020-21 Dated 01/09/2020
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) 8393390.00 -5.11 7964487.77 Seventy Nine Lakh Sixty Four Thousand Four Hundred and Eighty Seven
2.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 8393390.00 -1.00 8309456.10 Eighty Three Lakh Nine Thousand Four Hundred and Fifty Six
3.00 R L Lala(GSTN-NA) 8393390.00 -5.79 7907412.72 Seventy Nine Lakh Seven Thousand Four Hundred and Tweleve
4.00 RAMESH TRADERS(GSTN-NA) 8393390.00 18.80 9971347.32 Ninty Nine Lakh Seventy One Thousand Three Hundred and Fourty Seven
5.00 POWERTECH TELESERVICES(GSTN-NA) 8393390.00 9.00 9148795.10 Ninty One Lakh Fourty Eight Thousand Seven Hundred and Ninty Five
6.00 INDIRA CONSTRUCTION(GSTN-NA) 8393390.00 -5.79 7907412.72 Seventy Nine Lakh Seven Thousand Four Hundred and Tweleve
7.00 MALLICK COMBINES(GSTN-NA) 8393390.00 -1.00 8309456.10 Eighty Three Lakh Nine Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: R L Lala,INDIRA CONSTRUCTION(7907412.72)
BOQ Summary Details Tender Title: SLA based optical fiber cable maintenance work FRT at Gadchiroli Tender ID: 2020_BSNL_56063_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIRA CONSTRUCTION 7907412.72 L1
3 pratap technocrats pvt ltd 7964487.77 L2
4 MALLICK COMBINES 8309456.10 L3
5 MANOJ ENTERPRISES 8309456.10 L3
6 POWERTECH TELESERVICES 9148795.10 L4
7 RAMESH TRADERS 9971347.32 L5
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