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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.3 L
EMD Value
₹73,150
Closing Date
4 Jan 2021, 11:30 amClosed
DE WTP NAGPUR
O/o DIVISIONAL ENGINEER TELECOM, TELECOM PROJECT, 3rd FLOOR, MICROWAVE BUILDING, CTO COMPOUND, NAGPUR 440001
Execution of Patch Works In Different Routes of WTR Akola and Amravati Region 12/24/48F OFC Route.
2020_BSNL_64243_3
NIT No. DET/TP/ATI/ PATCH WORK/2020-21/03
Open Tender
OFC Laying Works
Works
365 days
Achalpur camp, paratwada, - chandurbazzar and Morsh
The tenderer who possess experience of having successfully completed the Optical Fiber Cable Construction works as per eligibility criteria of NIT
8 documents required · 8 mandatory
₹590
Yes
BSNL-IFA-WTR-MUMBAI COLLECTION A/C
₹73,150
Yes
25 Nov 2021
10 Dec 2020
5 Jan 2021
10 Dec 2020
4 Jan 2021
11 Dec 2020
11 Dec 2020 - 21 Dec 2020
Government eProcurement System Created By: Nandkishor Patil Created Date/Time: 21-Jan-2021 05:54 PM Tender Title: Execution of Patch work in Section A 3 Tender ID: 2020_BSNL_64243_3
Tender Inviting Authority: DIVISIONAL ENGINEER, TELECOM PROJECT, 3rd FLOOR, MICROWAVE BUILDING, CTO COMPOUND, NAGPUR - 440001
Name of Work: Execution of Patch Works In Different Routes of WTR Amravati & Akola region 12/24/48F OFC Route.
Tender No: . DET/TP/ATI/E-TENDER/ PATCH WORK/2020-21/03 DATED: 09.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 2925712.00 -15.20 2481003.78 Twenty Four Lakh Eighty One Thousand Three
2.00 KAMAL KISHOR GANDHI(GSTN-22AHGPG9933M1Z2) 2925712.00 -26.15 2160638.31 Twenty One Lakh Sixty Thousand Six Hundred and Thirty Eight
3.00 M/s S.S. Enterprises(GSTN-NA) 2925712.00 -36.60 1854901.41 Eighteen Lakh Fifty Four Thousand Nine Hundred and One
4.00 M/s. Deepak Wadurkar(GSTN-NA) 2925712.00 -42.30 1688135.82 Sixteen Lakh Eighty Eight Thousand One Hundred and Thirty Five
5.00 RAMESH TRADERS(GSTN-NA) 2925712.00 14.80 3358717.38 Thirty Three Lakh Fifty Eight Thousand Seven Hundred and Seventeen
6.00 SANJAY W MORE(GSTN-NA) 2925712.00 -14.10 2513186.61 Twenty Five Lakh Thirteen Thousand One Hundred and Eighty Six
7.00 D.K. ENGINEERS AND CONTRACTORS(GSTN-NA) 2925712.00 -35.00 1901712.80 Ninteen Lakh One Thousand Seven Hundred and Tweleve
8.00 M/S Sameer Construction(GSTN-NA) 2925712.00 -7.86 2695751.04 Twenty Six Lakh Ninty Five Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: M/s. Deepak Wadurkar(1688135.82)
BOQ Summary Details Tender Title: Execution of Patch work in Section A 3 Tender ID: 2020_BSNL_64243_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Deepak Wadurkar 1688135.82 L1
2 M/s S.S. Enterprises 1854901.41 L2
3 D.K. ENGINEERS AND CONTRACTORS 1901712.80 L3
4 KAMAL KISHOR GANDHI 2160638.31 L4
5 MANOJ ENTERPRISES 2481003.78 L5
6 SANJAY W MORE 2513186.61 L6
7 M/S Sameer Construction 2695751.04 L7
8 RAMESH TRADERS 3358717.38 L8
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