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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -40.21% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹16,956.45 (0.17%)Admitted-Finance | -40.11% | ₹1.0 Cr+₹16,956.45 (0.17%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹35,608.55 (0.35%)Admitted-Finance | -40.00% | ₹1.0 Cr+₹35,608.55 (0.35%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹2.1 L (2.11%)Admitted-Finance | -38.95% | ₹1.0 Cr+₹2.1 L (2.11%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹10.2 L (10.1%)Admitted-Finance | -34.20% | ₹1.1 Cr+₹10.2 L (10.1%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹4.2 L
Closing Date
8 Oct 2021, 3:00 pmClosed
General Manager Telecom, Solapur
Telephone Bhavan, Balives Solapur 413002
Tender for OFC const work for Rehab MOL-ANJBTS Z-I
2021_BSNL_88739_1
Tender for OFC constwork for Rehab MOL-ANJBTS Z-I
Open Tender
OFC Laying Works
EOI
365 days
GMTD Solapur 413002
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
Yes
AO Cash, Solapur
₹4.2 L
Yes
20 Dec 2021
18 Sept 2021
11 Oct 2021
18 Sept 2021
8 Oct 2021
18 Sept 2021
18 Sept 2021 - 28 Sept 2021
Government eProcurement System Created By: NARENDRA KHOBARE Created Date/Time: 07-Dec-2021 12:17 PM Tender Title: Tender for OFC const work for Rehab MOL-ANJBTS Z-I Tender ID: 2021_BSNL_88739_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL SOLAPUR
E-TENDER FOR OPTICAL FIBRE CABLE CONSTRUCTION WORKS FOR REHABILITATION OF O/F CABLE IN Solapur Section Mohol-Anjangaon BTS (25 Km) of Solapur SSA. Zone-I
STD/TP-III/21/10/W-1/E-TENDER/OFC LAYING for rehab /2021-22/Zone-I/Solapur Dated at So. 18.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M A SALVE(GSTN-27ARXPS5761N1ZI) 16956454.00 -40.11 10155220.30 One Crore One Lakh Fifty Five Thousand Two Hundred and Twenty
2.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 16956454.00 -34.20 11157346.73 One Crore Eleven Lakh Fifty Seven Thousand Three Hundred and Fourty Six
3.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 16956454.00 15.00 19499922.10 One Crore Ninty Four Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
4.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 16956454.00 -40.21 10138263.85 One Crore One Lakh Thirty Eight Thousand Two Hundred and Sixty Three
5.00 ARCHANA ENTERPRISES(GSTN-NA) 16956454.00 -29.91 11884778.61 One Crore Eighteen Lakh Eighty Four Thousand Seven Hundred and Seventy Eight
6.00 VED ENTERPRISES(GSTN-NA) 16956454.00 -20.00 13565163.20 One Crore Thirty Five Lakh Sixty Five Thousand One Hundred and Sixty Three
7.00 Shree Omkar Enterprises(GSTN-NA) 16956454.00 -38.95 10351915.17 One Crore Three Lakh Fifty One Thousand Nine Hundred and Fifteen
8.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 16956454.00 -24.00 12886905.04 One Crore Twenty Eight Lakh Eighty Six Thousand Nine Hundred and Five
9.00 DEEPEE TELE SYSTEMS(GSTN-NA) 16956454.00 -17.01 14072161.17 One Crore Fourty Lakh Seventy Two Thousand One Hundred and Sixty One
10.00 A B CONSTRUCTION(GSTN-NA) 16956454.00 -40.00 10173872.40 One Crore One Lakh Seventy Three Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: OM GURUDEV CONSTRUCTION(10138263.85)
BOQ Summary Details Tender Title: Tender for OFC const work for Rehab MOL-ANJBTS Z-I Tender ID: 2021_BSNL_88739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GURUDEV CONSTRUCTION 10138263.85 L1
2 M A SALVE 10155220.30 L2
3 A B CONSTRUCTION 10173872.40 L3
4 Shree Omkar Enterprises 10351915.17 L4
5 M/s. Laxmi Bhagwat Buildcon 11157346.73 L5
6 ARCHANA ENTERPRISES 11884778.61 L6
7 SHRI BALAJI CONSTRUCTION 12886905.04 L7
8 VED ENTERPRISES 13565163.20 L8
9 DEEPEE TELE SYSTEMS 14072161.17 L9
10 NEHRA CONSTRUCTIONS 19499922.10 L10
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
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Tendernotice_1.pdf
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TenderforOFCrehabinZoneIMoholAnjangoan25KmsofSolapurSSA.pdf
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BOQ_96251.xls
BOQ • 0.30 MB
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