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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.2 LAccepted-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹42.2 L | 1 | Accepted-Finance L1 |
| 2 | 2₹56.0 L+₹13.8 L (32.6%)Rejected-Finance | ₹56.0 L+₹13.8 L (32.6%) | 2 | Rejected-Finance L2 |
| 3 | 3₹97.7 L+₹55.5 L (131.5%)Rejected-Finance | ₹97.7 L+₹55.5 L (131.5%) | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical DOCS NOT SUBMITTED AS PER BID DOCUMENT |
| 5 | Rejected-Technical | - | - | Rejected-Technical DOCUS NOT SUBMITTED AS PER BID DOCUMENT |
Tender Value
₹80.0 L
EMD Value
₹2.0 L
Closing Date
3 Jan 2022, 10:30 amClosed
DE OFCP Hazaribagh
Optical Fiber Cable Project, New Telephone Exchange campus, Oo the PGMTD BSNL 2nd floor opp. Upkar Hotel, Hazaribagh
E Tender for Laying PLB pipe,Duct and Associated works by Open Trenching Method,Trenchless Technology, Optical Fiber Cable Pulling,Blowing and splicing works etc, forPakurT.Exchange to MaheshpurRaj T.E.More 48 F OFC Route
2021_BSNL_97966_1
DET/OFC (P)/HZB/Tender/2021-22/02
Open Tender
OFC Laying Works
Works
129 days
As per BID
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
Accounts Officer, O/o DGM (M), ETR, Ranchi
₹2.0 L
Yes
19 Jan 2022
10 Dec 2021
4 Jan 2022
10 Dec 2021
3 Jan 2022
10 Dec 2021
Government eProcurement System Created By: SHITESH KUMAR SINHA Created Date/Time: 13-Jan-2022 11:37 AM Tender Title: PakurT.Exchnage to MaheshpurT.E. More Tender ID: 2021_BSNL_97966_1
Tender Inviting Authority: Divisional Engineer Telecom OFC Project ,Hazaribagh
Name of Work: Laying PLB pipe/ Duct and Associated works by Open Trenching Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc, for Pakur T.Exchnage to Maheshpur Raj T.Exchange More 48 F OFC Route.
Contract No: DET/OFC(P)/HZB/Tender/2021-22/02 Dated 10.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 8002158.00 -47.25 4221138.35 Fourty Two Lakh Twenty One Thousand One Hundred and Thirty Eight
2.00 ANANT KUMAR BURNWAL(GSTN-20ACSPB9235G1ZR) 8002158.00 -30.05 5597509.52 Fifty Five Lakh Ninty Seven Thousand Five Hundred and Nine
3.00 bhagwati communication(GSTN-NA) 8002158.00 22.11 9771435.13 Ninty Seven Lakh Seventy One Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: NIGAM ENGICON COMPANY PVT. LTD.(4221138.35)
BOQ Summary Details Tender Title: PakurT.Exchnage to MaheshpurT.E. More Tender ID: 2021_BSNL_97966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIGAM ENGICON COMPANY PVT. LTD. 4221138.35 L1
2 ANANT KUMAR BURNWAL 5597509.52 L2
3 bhagwati communication 9771435.13 L3
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