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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60.3 LAccepted-AOC | ₹60.3 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹60.6 L+₹28,740.64 (0.48%)Rejected-Finance | ₹60.6 L+₹28,740.64 (0.48%) | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹60.7 L+₹37,043.49 (0.61%)Rejected-Finance B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹60.7 L+₹37,043.49 (0.61%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹79.8 L+₹19.4 L (32.2%)Rejected-Finance | ₹79.8 L+₹19.4 L (32.2%) | L-4 | Rejected-Finance L-4 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical 1. Undertaking regarding declaration of UAM No. uploaded on CPP portal not submitted 2.MSME certificate Not submitted. |
Tender Value
₹63.9 L
Closing Date
8 Apr 2021, 2:00 pmClosed
DE Survey Office of GM CNTX N PROJECTS DEHRADUN
DE Survey Office of GM CNTX N PROJECTS Telephone Exchange Compound Patel Nagar DEHRADUN
E-Tender for Laying/Pulling PLB pipe/ Duct by Open Trench Method/Trenchless Technology and PLB duct pulling/blowing in 300mm dia NHAI Telecom Utility duct, OFC Cable Pulling/Blowing, splicing works and Associated works for Champawat-Pithoragarh
2021_BSNL_73669_1
TP/DDN/GEN-430/20-21/T-272
Open Tender
OFC Laying Works
Works
365 days
DE Survey Office of GM CNTX N PROJECTS DEHRADUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Collection Account BSNL Lucknow
Yes
19 Jan 2022
18 Mar 2021
9 Apr 2021
18 Mar 2021
8 Apr 2021
18 Mar 2021
18 Mar 2021 - 8 Apr 2021
Government eProcurement System Created By: Laxman Singh Meena Created Date/Time: 12-May-2021 05:39 PM Tender Title: TP/DDN/GEN-430/20-21/T-272 Tender ID: 2021_BSNL_73669_1
Tender Inviting Authority: General Manager Core Network-Transmission North, Telephone Exchange Compound, Patel Nagar Dehradun-248001
Name of Work: E-Tender for OF Cable Construction Work including PLB Pipe Laying inside 300 mm dia. NHAI duct in Champawat-Pithoragarh OFC Route
Contract No: NIT No. : TP/DEHRADUN/GEN-430/20-21/T-272 Dated : 18.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 6386810.00 -4.97 6069385.54 Sixty Lakh Sixty Nine Thousand Three Hundred and Eighty Five
2.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 6386810.00 24.90 7977125.69 Seventy Nine Lakh Seventy Seven Thousand One Hundred and Twenty Five
3.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 6386810.00 -5.10 6061082.69 Sixty Lakh Sixty One Thousand Eighty Two
4.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 6386810.00 -5.55 6032342.05 Sixty Lakh Thirty Two Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: Mahesh Chandra Sharma(6032342.05)
BOQ Summary Details Tender Title: TP/DDN/GEN-430/20-21/T-272 Tender ID: 2021_BSNL_73669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra Sharma 6032342.05 L1
2 M/s D.K Associates 6061082.69 L2
3 pratap technocrats pvt ltd 6069385.54 L3
4 M/S AVTAR KRISHAN MITTAL 7977125.69 L4
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