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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.8 L
EMD Value
₹94,618
Closing Date
31 Jul 2023, 3:00 pmClosed
DE Admin O/o GM CN-TX W, Tekadi Bungalow, Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Division. Manor-Tarapur-Palghar-Talasari-Dahanu-155 Kms , Dahisar- Virar-Manor-Vasai-Kaman -111Kms and Dahisar-Prabhadevi - 84 Kms in Mumbai Area - Total 350 Km
2023_BSNL_161335_1
NIT-12/CNTXW/MBI /SLA/PDI RT/2023-24 dtd 17-07-23
Open Tender
Job Works
Works
365 days
Thane East
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR Mumbai
₹94,618
Yes
11 Aug 2023
17 Jul 2023
1 Aug 2023
17 Jul 2023
31 Jul 2023
17 Jul 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 11-Aug-2023 03:51 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Division. Tender ID: 2023_BSNL_161335_1
Tender Inviting Authority: General Manager CN-TX West, Mumbai
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Division ( Manor-Tarapur-Palghar-Talasari-Dahanu-155 Kms , Dahisar- Virar-Manor-Vasai-Kaman -111Kms and Dahisar-Prabhadevi - 84 Kms in MTNL Mumbai Area - Total 350 Kms for a period of One year ) NIT No:- NIT-12/CNTXW/MBI /SLA/PDI RT/2023-24/ dated 17-07-2023
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 3784726.00 8.90 4121566.61 Fourty One Lakh Twenty One Thousand Five Hundred and Sixty Six
2.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3784726.00 -2.55 3688215.49 Thirty Six Lakh Eighty Eight Thousand Two Hundred and Fifteen
3.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 3784726.00 -10.11 3402090.20 Thirty Four Lakh Two Thousand Ninty
4.00 shaikh enterprises(GSTN-NA) 3784726.00 -20.01 3027402.33 Thirty Lakh Twenty Seven Thousand Four Hundred and Two
5.00 kimaya telecom services(GSTN-NA) 3784726.00 7.39 4064417.25 Fourty Lakh Sixty Four Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: shaikh enterprises(3027402.33)
BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Division. Tender ID: 2023_BSNL_161335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shaikh enterprises 3027402.33 L1
2 AMAR CONSTRUCTION 3402090.20 L2
3 KARTIK ENTERPRISES 3688215.49 L3
4 kimaya telecom services 4064417.25 L4
5 NEHRA CONSTRUCTIONS 4121566.61 L5
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