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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | L1 | Accepted-Finance Accepted due to being L1 | |
| 2 | L2₹44.7 L+₹1.8 L (4.15%)Rejected-Finance | L2 | Rejected-Finance Rejected due to being L2 | |
| 3 | L3₹48.9 L+₹6.0 L (13.9%)Rejected-Finance | L3 | Rejected-Finance Rejected due to being L3 | |
| 4 | L4₹50.9 L+₹8.0 L (18.7%)Rejected-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L4 | Rejected-Finance Rejected due to being L4 | |
| 5 | L5₹63.0 L+₹20.1 L (46.9%)Rejected-Finance | L5 | Rejected-Finance Rejected due to being L5 |
Tender Value
₹70.9 L
EMD Value
₹1.8 L
Closing Date
24 Aug 2022, 5:00 pmClosed
SDE TP AMBALA
O/o Addl GM CN Tx-North,62 Napier Road Ambala Cantt. HR-133001
Tender for Rate Running Contract for Laying PLB pipe/ Ductand Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc. for various Patch/ Rehabilitation work on OFC routes in Jind area
2022_BSNL_124586_1
CNNCO-15/22/23/2022-PROJ CN-NCO dtd 29.07.2022
Open Tender
Repair and Maintenance Services
Works
365 days
JIND
AS PER NIT
20 documents required · 20 mandatory
₹1,180
Yes
AO CASH O/o DGM NTSR AMBALA
₹1.8 L
Yes
29 Nov 2022
3 Aug 2022
26 Aug 2022
3 Aug 2022
24 Aug 2022
3 Aug 2022
3 Aug 2022 - 16 Aug 2022
Government eProcurement System Created By: SACHIN KUMAR SHARMA Created Date/Time: 09-Nov-2022 02:39 PM Tender Title: Rate running contract Jind Area Tender ID: 2022_BSNL_124586_1
Tender Inviting Authority : O/o of Addl. GM (Project) CN Tx-North, Ambala
Name of Work: E-Tender for Rate Running Contract for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for various Patch/ Rehabilitation work on OFC routes in JIND area under jurisdiction of Addl. GM CN (Tx-North) Ambala Cantt
Contract No : NIT No. CNNCO-15/22/23/2022-PROJ CN-NCO Dated: .29-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 7091875.00 -5.90 6673454.38 Sixty Six Lakh Seventy Three Thousand Four Hundred and Fifty Four
2.00 DEE KAY ASSOCIATES(GSTN-06AAFFD6363E1ZM) 7091875.00 -11.11 6303967.69 Sixty Three Lakh Three Thousand Nine Hundred and Sixty Seven
3.00 M/s S Kumar Construction Company(GSTN-07AAXFS3939B1ZT) 7091875.00 30.30 9240713.13 Ninty Two Lakh Fourty Thousand Seven Hundred and Thirteen
4.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 7091875.00 -39.50 4290584.38 Fourty Two Lakh Ninty Thousand Five Hundred and Eighty Four
5.00 OM INTERNATIONAL TECHNICAL SERVICES(GSTN-NA) 7091875.00 -36.99 4468590.44 Fourty Four Lakh Sixty Eight Thousand Five Hundred and Ninty
6.00 SINGH ENTERPRISES(GSTN-NA) 7091875.00 -31.10 4886301.88 Fourty Eight Lakh Eighty Six Thousand Three Hundred and One
7.00 Eagle Construction Company(GSTN-NA) 7091875.00 -28.20 5091966.25 Fifty Lakh Ninty One Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY(4290584.38)
BOQ Summary Details Tender Title: Rate running contract Jind Area Tender ID: 2022_BSNL_124586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY 4290584.38 L1
2 OM INTERNATIONAL TECHNICAL SERVICES 4468590.44 L2
3 SINGH ENTERPRISES 4886301.88 L3
4 Eagle Construction Company 5091966.25 L4
5 DEE KAY ASSOCIATES 6303967.69 L5
6 M/S AVTAR KRISHAN MITTAL 6673454.38 L6
7 M/s S Kumar Construction Company 9240713.13 L7
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