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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.5 LAccepted-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹40.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹53.9 L+₹13.4 L (33.2%)Rejected-Finance | ₹53.9 L+₹13.4 L (33.2%) | 2 | Rejected-Finance L2 |
| 3 | 3₹60.0 L+₹19.6 L (48.3%)Rejected-Finance | ₹60.0 L+₹19.6 L (48.3%) | 3 | Rejected-Finance L3 |
| 4 | 4₹60.9 L+₹20.4 L (50.5%)Rejected-Finance | ₹60.9 L+₹20.4 L (50.5%) | 4 | Rejected-Finance L4 |
| 5 | 5₹73.9 L+₹33.4 L (82.6%)Rejected-Finance | ₹73.9 L+₹33.4 L (82.6%) | 5 | Rejected-Finance L5 |
Tender Value
₹77.1 L
EMD Value
₹1.9 L
Closing Date
3 Jan 2022, 10:30 amClosed
DE MWP 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, for LittiparaT.Exchnage to PakurT.Exchange 48 F OFC Route
2021_BSNL_97925_1
DET/OFC (P)/HZB/Tender/2021-22/01
Open Tender
OFC Laying Works
Works
123 days
As per BID Document
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
Accounts Officer, O/o DGM (M), ETR, Ranchi
₹1.9 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 11:31 AM Tender Title: E-Tender for Laying PLB and OFC Pulling in LittiparaT.Exchnage to PakurT.Exchange Tender ID: 2021_BSNL_97925_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 Littipara T.Exchange to Pakur T.Exchange 48 F OFC Route.
Contract No: DET/OFC(P)/HZB/Tender/2021-22/01 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) 7705592.00 -47.50 4045435.80 Fourty Lakh Fourty Five Thousand Four Hundred and Thirty Five
2.00 ANANT KUMAR BURNWAL(GSTN-20ACSPB9235G1ZR) 7705592.00 -30.08 5387749.93 Fifty Three Lakh Eighty Seven Thousand Seven Hundred and Fourty Nine
3.00 UMA CONSTRUCTION(GSTN-NA) 7705592.00 -22.12 6001115.05 Sixty Lakh One Thousand One Hundred and Fifteen
4.00 Dolphin Contractors and Engineers Pvt Ltd(GSTN-NA) 7705592.00 -21.00 6087417.68 Sixty Lakh Eighty Seven Thousand Four Hundred and Seventeen
5.00 bhagwati communication(GSTN-NA) 7705592.00 -4.11 7388892.17 Seventy Three Lakh Eighty Eight Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: NIGAM ENGICON COMPANY PVT. LTD.(4045435.80)
BOQ Summary Details Tender Title: E-Tender for Laying PLB and OFC Pulling in LittiparaT.Exchnage to PakurT.Exchange Tender ID: 2021_BSNL_97925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIGAM ENGICON COMPANY PVT. LTD. 4045435.80 L1
2 ANANT KUMAR BURNWAL 5387749.93 L2
3 UMA CONSTRUCTION 6001115.05 L3
4 Dolphin Contractors and Engineers Pvt Ltd 6087417.68 L4
5 bhagwati communication 7388892.17 L5
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