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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹68.7 LAdmitted-Finance | -41.10% | ₹68.7 L | L1 | Admitted-Finance |
| 2 | L2₹69.9 L+₹1.2 L (1.68%)Admitted-Finance | -40.11% | ₹69.9 L+₹1.2 L (1.68%) | L2 | Admitted-Finance |
| 3 | L3₹74.2 L+₹5.5 L (8.05%)Admitted-Finance | -36.36% | ₹74.2 L+₹5.5 L (8.05%) | L3 | Admitted-Finance |
| 4 | L4₹74.9 L+₹6.2 L (9.02%)Admitted-Finance | -35.79% | ₹74.9 L+₹6.2 L (9.02%) | L4 | Admitted-Finance |
| 5 | L5₹74.9 L+₹6.2 L (9.03%)Admitted-Finance | -35.78% | ₹74.9 L+₹6.2 L (9.03%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.9 L
Closing Date
20 Jul 2020, 3:00 pmClosed
AGM(PLG), Solapur
O/O GMTD TELEPHONE BHAVAN BALIVES SOLAPUR-413002
E-TENDER FOR OPTICAL FIBRE CABLE CONSTRUCTION WORKS FOR REHABILITATION OF O/F CABLE IN Zone I Pandharpur-Mangalwedha route of (25 Km) in SOLAPUR SSA
2020_BSNL_567740_1
Tender for OFC const. work for Rehab Zone-I in PPR
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
₹2.9 L
Yes
7 Aug 2020
29 Jun 2020
21 Jul 2020
29 Jun 2020
20 Jul 2020
29 Jun 2020
29 Jun 2020 - 10 Jul 2020
eProcurement System Government of India Created By: Pravin Navnath Kavade Created Date/Time: 06-Aug-2020 03:58 PM Tender Title: E-TENDER FOR OPTICAL FIBRE CABLE CONSTRUCTION WORKS FOR REHABILITATION OF O/F CABLE IN Zone I Pandharpur-Mangalwedha route of (25 Km) in SOLAPUR SSA Tender ID: 2020_BSNL_567740_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL SOLAPUR
E-TENDER FOR OPTICAL FIBRE CABLE CONSTRUCTION WORKS FOR REHABILITATION OF O/F CABLE IN Pandharpur SDCA of SOLAPUR SSA (25 kM) Of Route Pandharpur to Mangalweha
STD/TP-III/21/10/F/E-TENDER/OFC LAYING for rehab /2019-20/ Zone-I/PPR MGW Dated at So. 27.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P S ENTERPRISES(GSTN-NA) 11665171.00 -40.11 6986270.91 Sixty Nine Lakh Eighty Six Thousand Two Hundred and Seventy
2.00 creative communication(GSTN-NA) 11665171.00 -31.10 8037302.82 Eighty Lakh Thirty Seven Thousand Three Hundred and Two
3.00 Tirupati Construction(GSTN-NA) 11665171.00 -5.99 10966427.26 One Crore Nine Lakh Sixty Six Thousand Four Hundred and Twenty Seven
4.00 Sunrise construction(GSTN-NA) 11665171.00 -26.00 8632226.54 Eighty Six Lakh Thirty Two Thousand Two Hundred and Twenty Six
5.00 ALMAN TELECOM COMPANY(GSTN-NA) 11665171.00 17.86 13748570.54 One Crore Thirty Seven Lakh Fourty Eight Thousand Five Hundred and Seventy
6.00 A B Construction(GSTN-NA) 11665171.00 -36.36 7423714.82 Seventy Four Lakh Twenty Three Thousand Seven Hundred and Fourteen
7.00 R L Lala(GSTN-NA) 11665171.00 -35.78 7491372.82 Seventy Four Lakh Ninty One Thousand Three Hundred and Seventy Two
8.00 Nehra Constructions(GSTN-NA) 11665171.00 -26.70 8550570.34 Eighty Five Lakh Fifty Thousand Five Hundred and Seventy
9.00 M.A.SALVE(GSTN-NA) 11665171.00 -35.00 7582361.15 Seventy Five Lakh Eighty Two Thousand Three Hundred and Sixty One
10.00 OM GURUDEV CONSTRUCTIONS(GSTN-NA) 11665171.00 -41.10 6870785.72 Sixty Eight Lakh Seventy Thousand Seven Hundred and Eighty Five
11.00 Nagesh Eknath Phate(GSTN-NA) 11665171.00 -21.20 9192154.75 Ninty One Lakh Ninty Two Thousand One Hundred and Fifty Four
12.00 INDIRA CONSTRUCTIONS(GSTN-NA) 11665171.00 -35.79 7490206.30 Seventy Four Lakh Ninty Thousand Two Hundred and Six
Lowest Amount Quoted BY: OM GURUDEV CONSTRUCTIONS(6870785.72)
BOQ Summary Details Tender Title: E-TENDER FOR OPTICAL FIBRE CABLE CONSTRUCTION WORKS FOR REHABILITATION OF O/F CABLE IN Zone I Pandharpur-Mangalwedha route of (25 Km) in SOLAPUR SSA Tender ID: 2020_BSNL_567740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM GURUDEV CONSTRUCTIONS 6870785.72 L1
2 P S ENTERPRISES 6986270.91 L2
3 A B Construction 7423714.82 L3
4 INDIRA CONSTRUCTIONS 7490206.30 L4
6 M.A.SALVE 7582361.15 L6
7 creative communication 8037302.82 L7
8 Nehra Constructions 8550570.34 L8
9 Sunrise construction 8632226.54 L9
10 Nagesh Eknath Phate 9192154.75 L10
11 Tirupati Construction 10966427.26 L11
12 ALMAN TELECOM COMPANY 13748570.54 L12
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