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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
Closing Date
8 Mar 2021, 12:00 pmClosed
DE TM Chhindwara
Office of the Divisional Engineer, Transmission Maintenance, Western Telecom Region, Telephone Exchange compound, Chhindwara ( MP) Pin-480001
e-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc., in routes/section/patches of OFC Sub Division, Katni under the jurisdiction of DE
2021_BSNL_69565_1
Patchwork KIZ /2020-21/5
Open Tender
OFC Laying Works
Works
365 days
Katni
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
Exempted
17 Mar 2021
9 Feb 2021
9 Mar 2021
9 Feb 2021
8 Mar 2021
9 Feb 2021
Government eProcurement System Created By: S.K. DHURVEY Created Date/Time: 17-Mar-2021 05:27 PM Tender Title: Patchwork Katni Tender ID: 2021_BSNL_69565_1
Tender Inviting Authority:
Name of Work: e-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc., in routes/section/patches of OFC Sub Division, Katni under the jurisdiction of DE (TM) WTR, Rewa.
Contract No: T-5/DE-TM/CHW/Tender/Patchwork KIZ /2020-21/5 Date 08.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 4000000.00 -23.30 3068000.00 Thirty Lakh Sixty Eight Thousand
2.00 S A BUILDERS CONTRACTORS(GSTN-NA) 4000000.00 -28.07 2877200.00 Twenty Eight Lakh Seventy Seven Thousand Two Hundred
3.00 T.K.Construction(GSTN-NA) 4000000.00 -16.09 3356400.00 Thirty Three Lakh Fifty Six Thousand Four Hundred
4.00 Gurukripa Enterprises(GSTN-NA) 4000000.00 -34.10 2636000.00 Twenty Six Lakh Thirty Six Thousand
5.00 ANKIT KORI(GSTN-NA) 4000000.00 -16.00 3360000.00 Thirty Three Lakh Sixty Thousand
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 4000000.00 -21.00 3160000.00 Thirty One Lakh Sixty Thousand
7.00 ANKIT DEVELOPERS(GSTN-NA) 4000000.00 -24.00 3040000.00 Thirty Lakh Fourty Thousand
8.00 M/s Laxmi Enterprises(GSTN-NA) 4000000.00 4.80 4192000.00 Fourty One Lakh Ninty Two Thousand
9.00 MOHANLAL PRATAP DAS SWAMI(GSTN-NA) 4000000.00 -4.00 3840000.00 Thirty Eight Lakh Fourty Thousand
10.00 mangal trading company(GSTN-NA) 4000000.00 -30.00 2800000.00 Twenty Eight Lakh
11.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 4000000.00 -37.08 2516800.00 Twenty Five Lakh Sixteen Thousand Eight Hundred
12.00 SAI CHEMICALS(GSTN-NA) 4000000.00 -13.00 3480000.00 Thirty Four Lakh Eighty Thousand
Lowest Amount Quoted BY: A K CONTRACTOR & DEVELOPERS(2516800.00)
BOQ Summary Details Tender Title: Patchwork Katni Tender ID: 2021_BSNL_69565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONTRACTOR & DEVELOPERS 2516800.00 L1
2 Gurukripa Enterprises 2636000.00 L2
3 mangal trading company 2800000.00 L3
4 S A BUILDERS CONTRACTORS 2877200.00 L4
5 ANKIT DEVELOPERS 3040000.00 L5
6 JPS Construction 3068000.00 L6
7 M/s BRAJ MOHAN SHARMA 3160000.00 L7
8 T.K.Construction 3356400.00 L8
9 ANKIT KORI 3360000.00 L9
10 SAI CHEMICALS 3480000.00 L10
11 MOHANLAL PRATAP DAS SWAMI 3840000.00 L11
12 M/s Laxmi Enterprises 4192000.00 L12
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