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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.9 LAccepted-Finance | ₹72.9 L | L1 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 2 | L2₹80.5 L+₹7.6 L (10.4%)Accepted-Finance | ₹80.5 L+₹7.6 L (10.4%) | L2 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 3 | L3₹89.6 L+₹16.7 L (23.0%)Accepted-Finance | ₹89.6 L+₹16.7 L (23.0%) | L3 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 4 | L4₹94.4 L+₹21.5 L (29.5%)Accepted-Finance | ₹94.4 L+₹21.5 L (29.5%) | L4 | Accepted-Finance As approved by competent authority after verification of TEC report |
| 5 | L5₹94.5 L+₹21.6 L (29.6%)Accepted-Finance | ₹94.5 L+₹21.6 L (29.6%) | L5 | Accepted-Finance As approved by competent authority after verification of TEC report |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
19 Nov 2022, 3:00 pmClosed
AMG/PLG/KGP BA
O/O THE GMT/KGP BA, KHARAGPUR - 721305
Tender for Optical Fiber Cable Construction work under JHARGRAM
2022_BSNL_132382_1
KGP BA/OFC/JGM/22-23/02
Open Tender
OFC Laying Works
Works
30 days
JHARGRAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO (Cash), BSNL, KHARAGPUR
₹2.2 L
Yes
2 Feb 2023
17 Oct 2022
21 Nov 2022
17 Oct 2022
19 Nov 2022
17 Oct 2022
Government eProcurement System Created By: Pradip Kumar Sen Created Date/Time: 06-Jan-2023 01:19 PM Tender Title: Tender for Optical Fiber Cable Construction work under JHARGRAM Tender ID: 2022_BSNL_132382_1
Tender Inviting Authority: GMT, Kharagpur BA
Name of Work: Optical Fiber Cable Construction under Jhargram area of Kharagpur BA
Contract No: Mentioned in the tender document
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRADECON INFRASTRUCTURE PVT. LTD(GSTN-19AACCT5560F1Z9) 10799880.00 -25.49 8046990.59 Eighty Lakh Fourty Six Thousand Nine Hundred and Ninty
2.00 KAJAL DE(GSTN-19AFDPD9063N1Z0) 10799880.00 -32.50 7289919.00 Seventy Two Lakh Eighty Nine Thousand Nine Hundred and Ninteen
3.00 M/S. DANA CONSTRUCTION(GSTN-NA) 10799880.00 -17.00 8963900.40 Eighty Nine Lakh Sixty Three Thousand Nine Hundred
4.00 M/s Laxmi Enterprises(GSTN-NA) 10799880.00 -12.60 9439095.12 Ninty Four Lakh Thirty Nine Thousand Ninty Five
5.00 RAKESH ENTERPRISE(GSTN-NA) 10799880.00 -12.53 9446655.04 Ninty Four Lakh Fourty Six Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: KAJAL DE(7289919.00)
BOQ Summary Details Tender Title: Tender for Optical Fiber Cable Construction work under JHARGRAM Tender ID: 2022_BSNL_132382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL DE 7289919.00 L1
2 TRADECON INFRASTRUCTURE PVT. LTD 8046990.59 L2
3 M/S. DANA CONSTRUCTION 8963900.40 L3
4 M/s Laxmi Enterprises 9439095.12 L4
5 RAKESH ENTERPRISE 9446655.04 L5
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