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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
27 Apr 2022, 11:30 amClosed
DE CN TX WEST PUNE
Divisional Engineer Telecom Core Network Trans West Project Ist Floor Carrier Building MHS Bhavan Near Poona Ladies Club , PUNE 411 001.
Laying PLB pipe ,cable and Associated patch works from Vasco T.E. to Cancona T.E.
2022_BSNL_113218_1
DE/CNTxWP/PJM/A-23/GOAWTR/24 Dated at
Open Tender
OFC Laying Works
Works
365 days
Vasco T.E. to Cancona T.E.
Please refer Tender documents.
14 documents required · 14 mandatory
₹590
Yes
BSNL IFA WTR Mumbai Collection A/C
₹24,400
21 Dec 2023
20 Apr 2022
28 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
20 Apr 2022 - 25 Apr 2022
Government eProcurement System Created By: Sanjay Dharmale Created Date/Time: 21-Dec-2023 01:26 PM Tender Title: Laying PLB pipe and Associated patch works from Vasco T.E. to Cancona T.E. Tender ID: 2022_BSNL_113218_1
Tender Inviting Authority: Office of the Divisional Engineer Telecom,Core Network Trans West Project , Ist Floor , Carrier Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work : Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Patch/Rehabilitation work from Vasco T.E. to Cancona T.E. OFC route 48F OFC Route.
Contract No: DE/CNTxWP/PJM/A-23/GOAWTR/24 Dated at Panjim the 11.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR CONSTRUCTION(GSTN-NA) 1218754.00 10.00 1340629.40 Thirteen Lakh Fourty Thousand Six Hundred and Twenty Nine
2.00 Payal Construction(GSTN-NA) 1218754.00 8.00 1316254.32 Thirteen Lakh Sixteen Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: Payal Construction(1316254.32)
BOQ Summary Details Tender Title: Laying PLB pipe and Associated patch works from Vasco T.E. to Cancona T.E. Tender ID: 2022_BSNL_113218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Payal Construction 1316254.32 L1
2 AMAR CONSTRUCTION 1340629.40 L2
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