Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-Finance | ₹12.4 L | 1 | Accepted-Finance L1 bidder in BOQ 2 |
| 2 | 1₹13.1 LAccepted-Finance | ₹13.1 L | 1 | Accepted-Finance L1 bidder in BOQ 1 |
| 3 | 1₹16.7 LAccepted-Finance | ₹16.7 L | 1 | Accepted-Finance L1 bidder in BOQ 3 |
| 4 | 2₹14.2 LRejected-Finance | ₹14.2 L | 2 | Rejected-Finance L2 |
| 5 | 5₹15.8 LRejected-Finance | ₹15.8 L | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
15 Sept 2021, 12:00 pmClosed
DE OFC Mtce CNTx-W, Canada Corner, NASHIK-422002
DE OFC Mtce CNTxW E10B building Canada Corner NASHIK422002
SLA Based Outsourcing of Optical Fiber cable maintenance in NASHIK RI RII MANMAD Sub Divisions Under DE OFC CNTxW NASHIK
2021_BSNL_86324_1
T-02/DE OFC/CNTX-W/NSK/SLA/2021-2022 Dtd 27.
Open Tender
OFC Laying Works
365 days
Jurisdiction of GMM CNTx-W-Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
Exempted
15 Feb 2022
27 Aug 2021
16 Sept 2021
27 Aug 2021
15 Sept 2021
27 Aug 2021
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 18-Sep-2021 04:44 PM Tender Title: T-02/DE OFC/CNTX-W/NSK/SLA/2021-2022 Dtd 27.08.2021 Tender ID: 2021_BSNL_86324_1
Tender Inviting Authority: PGMM WTR BSNL Mumbai
Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Nashik-Dindori-Vani-Borgaon-Surgana -100km Nashik-Pimpalgaon-Nipad-58Km Total -158Km for 12 Months in Nashik Sub-Division R-I Under DE OFC CNTx-W NASHIK
Contract No: T-02/DE OFC/WTR/NSK/SLA/2021-2022 Dated 26.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 1579993.68 -10.10 1420414.32 Fourteen Lakh Twenty Thousand Four Hundred and Fourteen
2.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 1579993.68 -5.11 1499256.00 Fourteen Lakh Ninty Nine Thousand Two Hundred and Fifty Six
3.00 ADARSH CONSTRUCTION(GSTN-NA) 1579993.68 15.00 1816992.73 Eighteen Lakh Sixteen Thousand Nine Hundred and Ninty Two
4.00 B N MAHALE(GSTN-NA) 1579993.68 -7.17 1466708.13 Fourteen Lakh Sixty Six Thousand Seven Hundred and Eight
5.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 1579993.68 -17.21 1308076.77 Thirteen Lakh Eight Thousand Seventy Six
6.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1579993.68 0.00 1579993.68 Fifteen Lakh Seventy Nine Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: OM GURUDEV CONSTRUCTION(1308076.77)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 18-Sep-2021 04:44 PM Tender Title: T-02/DE OFC/CNTX-W/NSK/SLA/2021-2022 Dtd 27.08.2021 Tender ID: 2021_BSNL_86324_1
Tender Inviting Authority: PGMM WTR BSNL Mumbai
Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Nashik-Igatpuri ,Trimbak-Mokhada,Sinnar-Sangamner Total -131Km for 12 Months in Nashik Sub-Division R-II Under DE OFC CNTx-W NASHIK
Contract No: T-02/DE OFC/WTR/NSK/SLA/2021-2022 Dated 26.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 1309994.76 -4.20 1254974.98 Tweleve Lakh Fifty Four Thousand Nine Hundred and Seventy Four
2.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 1309994.76 -5.11 1243054.03 Tweleve Lakh Fourty Three Thousand Fifty Four
3.00 ADARSH CONSTRUCTION(GSTN-NA) 1309994.76 15.00 1506493.97 Fifteen Lakh Six Thousand Four Hundred and Ninty Three
4.00 B N MAHALE(GSTN-NA) 1309994.76 20.17 1574220.70 Fifteen Lakh Seventy Four Thousand Two Hundred and Twenty
5.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 1309994.76 15.11 1507934.97 Fifteen Lakh Seven Thousand Nine Hundred and Thirty Four
6.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1309994.76 9.00 1427894.29 Fourteen Lakh Twenty Seven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: pratap technocrats pvt ltd(1243054.03)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 18-Sep-2021 04:44 PM Tender Title: T-02/DE OFC/CNTX-W/NSK/SLA/2021-2022 Dtd 27.08.2021 Tender ID: 2021_BSNL_86324_1
Tender Inviting Authority: PGMM WTR BSNL Mumbai
Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Vani-Kalwan-Satana-Malegaon,Nipad-Yeola Via Highway and Nipad-Yeola Via Lasalgaon Total -209Km for 12 Months in Manmad Sub-Division Under DE OFC CNTx-W NASHIK
Contract No: T-02/DE OFC/WTR/NSK/SLA/2021-2022 Dated 26.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 2089991.64 -13.30 1812022.75 Eighteen Lakh Tweleve Thousand Twenty Two
2.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 2089991.64 -5.11 1983193.07 Ninteen Lakh Eighty Three Thousand One Hundred and Ninty Three
3.00 ADARSH CONSTRUCTION(GSTN-NA) 2089991.64 -1.00 2069091.72 Twenty Lakh Sixty Nine Thousand Ninty One
4.00 B N MAHALE(GSTN-NA) 2089991.64 -20.17 1668440.33 Sixteen Lakh Sixty Eight Thousand Four Hundred and Fourty
5.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 2089991.64 -18.11 1711494.15 Seventeen Lakh Eleven Thousand Four Hundred and Ninty Four
6.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 2089991.64 -1.00 2069091.72 Twenty Lakh Sixty Nine Thousand Ninty One
Lowest Amount Quoted BY: B N MAHALE(1668440.33)
BOQ Summary Details Tender Title: T-02/DE OFC/CNTX-W/NSK/SLA/2021-2022 Dtd 27.08.2021 Tender ID: 2021_BSNL_86324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GURUDEV CONSTRUCTION 1308076.77 L1
2 KARTIK ENTERPRISES 1420414.32 L2
3 B N MAHALE 1466708.13 L3
4 pratap technocrats pvt ltd 1499256.00 L4
5 GANGASAGAR CONSTRUCTION 1579993.68 L5
6 ADARSH CONSTRUCTION 1816992.73 L6
BoQ2 1 pratap technocrats pvt ltd 1243054.03 L1
2 KARTIK ENTERPRISES 1254974.98 L2
3 GANGASAGAR CONSTRUCTION 1427894.29 L3
4 ADARSH CONSTRUCTION 1506493.97 L4
5 OM GURUDEV CONSTRUCTION 1507934.97 L5
6 B N MAHALE 1574220.70 L6
BoQ3 1 B N MAHALE 1668440.33 L1
2 OM GURUDEV CONSTRUCTION 1711494.15 L2
3 KARTIK ENTERPRISES 1812022.75 L3
4 pratap technocrats pvt ltd 1983193.07 L4
5 GANGASAGAR CONSTRUCTION 2069091.72 L5
6 ADARSH CONSTRUCTION 2069091.72 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
