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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.4 L
EMD Value
₹1.2 L
Closing Date
22 Oct 2022, 3:00 pmClosed
GENERAL MANAGER TELECOM ASANSOL
ASANSOL
documentfor Laying PLB pipe/ Ductand Associated works by Open Trench Method/Trenchless Technology, Optical Fiber Cable Pulling/Blowing and splicing works etc for new works and maintenance of existing OFC under Durgapur operation area of Asansol BA
2022_BSNL_130817_1
OFCConstandMaintenance5
Open Tender
OFC Laying Works
Percentage
730 days
DURGAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
BSNL
₹1.2 L
Yes
5 Nov 2022
1 Oct 2022
25 Oct 2022
1 Oct 2022
22 Oct 2022
3 Oct 2022
Government eProcurement System Created By: Mantosh Pal Created Date/Time: 05-Nov-2022 04:39 PM Tender Title: GMT/ASL/E-Tender/ OFCConstruction and Maintenance/22-23/05 Dated 01.10.2022. Tender ID: 2022_BSNL_130817_1
Tender Inviting Authority: THE GENERAL MANAGER TELECOM DISTRICT, Asansol BA
Name of Work: Optical Fiber Cable Construction and maintenance works for Durgapur OA.under Asansol BA
Contract No: GMT/ASL/E-Tender/ OFCConstruction and Maintenance/22-23/05 Dated 01.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANDIP CHANDRA(GSTN-NA) 4844100.00 -23.00 3729957.00 Thirty Seven Lakh Twenty Nine Thousand Nine Hundred and Fifty Seven
2.00 UNIVERSAL ENTERPRISE(GSTN-NA) 4844100.00 -22.99 3730441.41 Thirty Seven Lakh Thirty Thousand Four Hundred and Fourty One
3.00 M/S MAKALI CONSTRUCTION(GSTN-NA) 4844100.00 -45.12 2658442.08 Twenty Six Lakh Fifty Eight Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MAKALI CONSTRUCTION(2658442.08)
BOQ Summary Details Tender Title: GMT/ASL/E-Tender/ OFCConstruction and Maintenance/22-23/05 Dated 01.10.2022. Tender ID: 2022_BSNL_130817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAKALI CONSTRUCTION 2658442.08 L1
2 M/S SANDIP CHANDRA 3729957.00 L2
3 UNIVERSAL ENTERPRISE 3730441.41 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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