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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹60.1 L+₹2.1 L (3.53%)Admitted-Finance 101 11 MOHAN NAGAR PANKHA ROAD NEW DELHI 110046 | NEW DELHI | NEW DELHI | DELHI | 110046 | L2 | Admitted-Finance | ||
| 3 | L3₹76.3 L+₹18.3 L (31.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹87.1 L+₹29.0 L (49.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹91.8 L+₹33.7 L (58.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
18 May 2021, 3:00 pmClosed
GMT Amravati
O/o GMT BSNL Doorsanchar Bhavan Near HPO Amravati 444601
E-Tender for Rehabilitation work on the routes Washim Mangrul Pir, Mangrul Pir Shelu Bazaar and Risod Mop of Akola SSA in BSNL Maharashtra Telecom Circle.
2021_BSNL_76596_1
W-3-21/ Tender/ Amravati BA/ Akola/ OFC/ Rehab-3/
Open Tender
Civil Works
Works
365 days
Risod
As per tender
15 documents required · 15 mandatory
₹2,360
Yes
AO CASH BSNL AMRAVATI
₹2.4 L
Yes
27 Jul 2021
27 Apr 2021
19 May 2021
27 Apr 2021
18 May 2021
27 Apr 2021
27 Apr 2021 - 7 May 2021
Government eProcurement System Created By: DEVIDAS DIKE Created Date/Time: 27-Jul-2021 12:36 PM Tender Title: E-Tender for Rehabilitation work on the routes Washim Mangrul Pir, Mangrul Pir Shelu Bazaar and Risod Mop of Akola SSA in BSNL Maharashtra Telecom Circle. Tender ID: 2021_BSNL_76596_1
Tender Inviting Authority: GMT BSNL AMRAVATI
Name of Work:E-Tender for Rehabilitation work on the routes Washim Mangrul Pir, Mangrul Pir Shelu Bazaar & Risod Mop of Akola SSA in BSNL Maharashtra Telecom Circle
Contract No: W-3-21/ Tender/ Amravati BA/ Akola/ OFC/ Rehab-3/ 2021-22 Dated 27.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Omkar Enterprises(GSTN-NA) 9662372.00 -21.00 7633273.88 Seventy Six Lakh Thirty Three Thousand Two Hundred and Seventy Three
2.00 M/s S.S. Enterprises(GSTN-NA) 9662372.00 -39.90 5807085.57 Fifty Eight Lakh Seven Thousand Eighty Five
3.00 ARCHANA ENTERPRISES(GSTN-NA) 9662372.00 -37.78 6012142.65 Sixty Lakh Tweleve Thousand One Hundred and Fourty Two
4.00 S A BUILDERS CONTRACTORS(GSTN-NA) 9662372.00 1.60 9816969.95 Ninty Eight Lakh Sixteen Thousand Nine Hundred and Sixty Nine
5.00 Tirupati Construction(GSTN-NA) 9662372.00 -4.99 9180219.64 Ninty One Lakh Eighty Thousand Two Hundred and Ninteen
6.00 Jitendra M Thakur(GSTN-NA) 9662372.00 -9.90 8705797.17 Eighty Seven Lakh Five Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s S.S. Enterprises(5807085.57)
BOQ Summary Details Tender Title: E-Tender for Rehabilitation work on the routes Washim Mangrul Pir, Mangrul Pir Shelu Bazaar and Risod Mop of Akola SSA in BSNL Maharashtra Telecom Circle. Tender ID: 2021_BSNL_76596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. Enterprises 5807085.57 L1
2 ARCHANA ENTERPRISES 6012142.65 L2
3 Shree Omkar Enterprises 7633273.88 L3
4 Jitendra M Thakur 8705797.17 L4
5 Tirupati Construction 9180219.64 L5
6 S A BUILDERS CONTRACTORS 9816969.95 L6
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