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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.6 L
EMD Value
₹1.0 L
Closing Date
19 Sept 2022, 3:00 pmClosed
DE Admin O/o GM CN-TX West , Naupada, Thane West
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602
Outsourcing and improvement work of Optical fibre cable route in Dhule CN Tx West Sub Division- I
2022_BSNL_128055_1
NIT-17/CNTX-W/DIA/SLA/2022-23 Dated 06-09-2022
Open Tender
Job Works
Works
365 days
Dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹1.0 L
Yes
28 Sept 2022
6 Sept 2022
20 Sept 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 28-Sep-2022 01:16 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 585 KM in DHULE RI, RII AND NANDURBAR Sub Divisions Under DE OFC CN TX West, Dhule Tender ID: 2022_BSNL_128055_1
Tender Inviting Authority: DE(Admin) O/o GM CN-TX West Mumbai
Name of Work: Outsourcing of Optical fibre cable route in Dhule CN Tx. West Sub Division- I . Route I. :- Zodge-Malegaon T.E, Sakri - Navapur, Sakri – Pimpalner - Dahiwel,Sakri - Nizampur. total 162.395 Km
Tender No: NIT-17/CNTX-W/DIA/SLA/2022-23 Dated 06-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 4060934.00 -7.90 3740120.21 Thirty Seven Lakh Fourty Thousand One Hundred and Twenty
2.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 4060934.00 -9.00 3695449.94 Thirty Six Lakh Ninty Five Thousand Four Hundred and Fourty Nine
3.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4060934.00 0.00 4060934.00 Fourty Lakh Sixty Thousand Nine Hundred and Thirty Four
4.00 Jai Bajarang Construction(GSTN-27BDNPP0183Q1ZR) 4060934.00 -29.99 2843059.89 Twenty Eight Lakh Fourty Three Thousand Fifty Nine
5.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 4060934.00 -12.90 3537073.51 Thirty Five Lakh Thirty Seven Thousand Seventy Three
6.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 4060934.00 20.67 4900329.06 Fourty Nine Lakh Three Hundred and Twenty Nine
7.00 ADARSH CONSTRUCTION(GSTN-NA) 4060934.00 -11.10 3610170.33 Thirty Six Lakh Ten Thousand One Hundred and Seventy
8.00 B N MAHALE(GSTN-NA) 4060934.00 2.17 4149056.27 Fourty One Lakh Fourty Nine Thousand Fifty Six
9.00 Telecrats India Private Limited(GSTN-NA) 4060934.00 -2.51 3959004.56 Thirty Nine Lakh Fifty Nine Thousand Four
Lowest Amount Quoted BY: Jai Bajarang Construction(2843059.89)
BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 585 KM in DHULE RI, RII AND NANDURBAR Sub Divisions Under DE OFC CN TX West, Dhule Tender ID: 2022_BSNL_128055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Bajarang Construction 2843059.89 L1
2 CHETANA ELECTRONICS AND ELECTRICALS 3537073.51 L2
3 ADARSH CONSTRUCTION 3610170.33 L3
4 GANGASAGAR CONSTRUCTION 3695449.94 L4
5 KARTIK ENTERPRISES 3740120.21 L5
6 Telecrats India Private Limited 3959004.56 L6
7 Raj Solutions (India) Pvt Ltd 4060934.00 L7
8 B N MAHALE 4149056.27 L8
9 SRI PROGRESSIVE PROJECTS 4900329.06 L9
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