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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC | ₹30.3 L | L1 | Accepted-AOC BEING L1 THE CONTRACT IS AWARDED. |
| 2 | L2₹32.3 L+₹2.0 L (6.64%)Rejected-Finance | ₹32.3 L+₹2.0 L (6.64%) | L2 | Rejected-Finance RATE QUOTED TOO HIGH BEING L2 |
| 3 | L3₹34.1 L+₹3.8 L (12.5%)Rejected-Finance | ₹34.1 L+₹3.8 L (12.5%) | L3 | Rejected-Finance RATE QUOTED TOO HIGH BEING L3 |
| 4 | L4₹34.4 L+₹4.1 L (13.5%)Rejected-Finance | ₹34.4 L+₹4.1 L (13.5%) | L4 | Rejected-Finance RATE QUOTED TOO HIGH BEING L4 |
| 5 | L5₹37.6 L+₹7.3 L (24.1%)Rejected-Finance | ₹37.6 L+₹7.3 L (24.1%) | L5 | Rejected-Finance RATE QUOTED TOO HIGH BEING L5 |
Tender Value
₹38.8 L
EMD Value
₹96,880
Closing Date
20 Oct 2022, 12:00 pmClosed
AGM (Admin/Tech) , O/o.PGM CNTxW Nagpur
AGM (Admin/Tech.) O/o. PGM CNTX West, BSNL, 2nd.floor M/W Building CTO Compound ,Nagpur.440001
E-Tender for Optical Fibre Cable construction work for Bhokar TE to Bhainsa TE ( Sec BB-4) 48F OFC laying and Construction work.under DE CNTxW Proj.Nanded.
2022_BSNL_131400_4
AGM/CNTXW/NP/P/41/4/10/22
Open Tender
OFC Laying Works
Works
365 days
O/o. AGM (Admin/Tech), CNTxW Nagpur
Please refer Tender documents.
12 documents required · 12 mandatory
₹590
Yes
BSNL-IFA-WTR-MUMBAI COLLECTION A/C
₹96,880
Yes
23 Nov 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
20 Oct 2022
10 Oct 2022
10 Oct 2022 - 20 Oct 2022
Government eProcurement System Created By: Gajanan Sarage Created Date/Time: 02-Nov-2022 06:08 PM Tender Title: E-Tender for Optical Fibre Cable construction work for Bhokar TE to Bhainsa TE ( Sec BB-4) 48F OFC laying and Construction work.under DE CNTxW Proj.Nanded. Tender ID: 2022_BSNL_131400_4
Tender Inviting Authority: Asstt.General Manager (Admin/Tech.) O/o. Principal General Manager CN-TX (West) , BSNL,2nd.floor M/W Building CTO Compound ,Nagpur.440001
Name of Work: : Bhokar-Bhainsa 48F OF Cable laying & Construction work Sec- BB-4 under Jurisdiction of DE CN - TX (W) Project, Nanded.
NIT No. : AGM-TECH/CNTX-W/NP/T-14/PROJECT TRENDER/41 DATED: 04.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sameer Construction(GSTN-27AGWPP7557K1Z9) 3875193.00 8.90 4220085.18 Fourty Two Lakh Twenty Thousand Eighty Five
2.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 3875193.00 -16.60 3231910.96 Thirty Two Lakh Thirty One Thousand Nine Hundred and Ten
3.00 M/s S.S. Enterprises(GSTN-27ABDPG3137E2Z3) 3875193.00 7.40 4161957.28 Fourty One Lakh Sixty One Thousand Nine Hundred and Fifty Seven
4.00 CREATIVE COMMUNICATION(GSTN-NA) 3875193.00 -2.91 3762424.88 Thirty Seven Lakh Sixty Two Thousand Four Hundred and Twenty Four
5.00 INDIRA CONSTRUCTION(GSTN-NA) 3875193.00 -21.79 3030788.45 Thirty Lakh Thirty Thousand Seven Hundred and Eighty Eight
6.00 S KUMAR AND ASSOCIATES(GSTN-NA) 3875193.00 -12.00 3410169.84 Thirty Four Lakh Ten Thousand One Hundred and Sixty Nine
7.00 RAMESH TRADERS(GSTN-NA) 3875193.00 -11.20 3441171.38 Thirty Four Lakh Fourty One Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: INDIRA CONSTRUCTION(3030788.45)
BOQ Summary Details Tender Title: E-Tender for Optical Fibre Cable construction work for Bhokar TE to Bhainsa TE ( Sec BB-4) 48F OFC laying and Construction work.under DE CNTxW Proj.Nanded. Tender ID: 2022_BSNL_131400_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIRA CONSTRUCTION 3030788.45 L1
2 M/s. Laxmi Bhagwat Buildcon 3231910.96 L2
3 S KUMAR AND ASSOCIATES 3410169.84 L3
4 RAMESH TRADERS 3441171.38 L4
5 CREATIVE COMMUNICATION 3762424.88 L5
6 M/s S.S. Enterprises 4161957.28 L6
7 M/S Sameer Construction 4220085.18 L7
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