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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-Finance | ₹1.0 Cr | 1 | Accepted-Finance L1 Bidder |
| 2 | 2₹1.8 Cr+₹75.0 L (73.5%)Rejected-Finance | ₹1.8 Cr+₹75.0 L (73.5%) | 2 | Rejected-Finance L2 Bidder |
| 3 | 3₹1.8 Cr+₹77.8 L (76.3%)Rejected-Finance BALAJI NAGAR UBASI BALAJI NAGAR UBASI JAYAL NAGAUR BALAJI NAGAR NAGAUR RAJASTHAN 341030 | NAGAUR | RAJASTHAN | 341030 | ₹1.8 Cr+₹77.8 L (76.3%) | 3 | Rejected-Finance L3 bidder |
| 4 | 4₹2.0 Cr+₹96.3 L (94.5%)Rejected-Finance | ₹2.0 Cr+₹96.3 L (94.5%) | 4 | Rejected-Finance L4 bidder |
| 5 | 5₹2.0 Cr+₹1.0 Cr (98.3%)Rejected-Finance | ₹2.0 Cr+₹1.0 Cr (98.3%) | 5 | Rejected-Finance L5 bidder |
Tender Value
Refer Docs
EMD Value
₹4.8 L
Closing Date
11 Nov 2020, 11:00 amClosed
AGM(Planning), Valsad
2nd floor, New Telephone Exchange, Halar Road Valsad
Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Valsad SSA.
2020_BSNL_60409_1
W-6/PLG/VAL/T-161/OF CABLE CONSTRUCTION WORK/2020-
Open Tender
Miscellaneous Services
Works
21 days
Valsad SSA
Please refer Tender documents.
18 documents required · 18 mandatory
₹2,360
Yes
AO cash, O/o PGMTD Valsad
₹4.8 L
Yes
17 Mar 2021
21 Oct 2020
12 Nov 2020
21 Oct 2020
11 Nov 2020
21 Oct 2020
21 Oct 2020 - 29 Oct 2020
Government eProcurement System Created By: Dharmishtha Patel Created Date/Time: 17-Mar-2021 03:20 PM Tender Title: Optical Fiber Cable Construction (Development and Rehabilitation) work in Valsad SSA. Tender ID: 2020_BSNL_60409_1
Tender Inviting Authority: Assistant General Manager (PLG), O/o PGMTD Valsad.
Name of Work: Optical Fiber Cable Construction (Development & Rehabilitation) work in Valsad SSA
Contract No: 02632-253626
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 19033262.25 -46.40 10197578.49 One Crore One Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
2.00 ASHOKKUMAR AND CONSTRUCTION(GSTN-24AALFA1851A1Z2) 19033262.25 6.30 20223928.98 Two Crore Two Lakh Twenty Three Thousand Nine Hundred and Twenty Eight
3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 19033262.25 -5.51 17977037.15 One Crore Seventy Nine Lakh Seventy Seven Thousand Thirty Seven
4.00 MONIKA ENTERPRISES(GSTN-NA) 19033262.25 4.23 19830104.59 One Crore Ninty Eight Lakh Thirty Thousand One Hundred and Four
5.00 UNIQUE OPTICAL FIBRE AND TELECOM SERVICES Pvt.Ltd.(GSTN-NA) 19033262.25 -7.00 17693559.69 One Crore Seventy Six Lakh Ninty Three Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: NEHRA CONSTRUCTIONS(10197578.49)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction (Development and Rehabilitation) work in Valsad SSA. Tender ID: 2020_BSNL_60409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHRA CONSTRUCTIONS 10197578.49 L1
2 UNIQUE OPTICAL FIBRE AND TELECOM SERVICES Pvt.Ltd. 17693559.69 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 17977037.15 L3
4 MONIKA ENTERPRISES 19830104.59 L4
5 ASHOKKUMAR AND CONSTRUCTION 20223928.98 L5
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