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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL |
Tender Value
₹31.2 L
EMD Value
₹62,370
Closing Date
17 Oct 2022, 12:00 pmClosed
DE CNTXWP PUNE
Office of the Divisional Engineer Telecom,Core Network Trans West Project , Ist Floor , Carrier Building, MHS Bhavan ,Near Poona Ladies Club , PUNE 411 001.
E-Tender Enquiry document for Laying PLB pipe/ Duct ,Cable and Associated works in PAITHAN TE PACHOD TE 48F OFC Route. (SECTION NO. PP-1)
2022_BSNL_130562_1
DECNTxWPPN/W4IV/PTNPCD/166/PP1
Open Tender
OFC Laying Works
Works
365 days
PAITHAN TO PACHOD OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹62,370
Yes
5 Nov 2022
29 Sept 2022
18 Oct 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 05-Nov-2022 02:08 PM Tender Title: DECNTxWPPN/W4IV/PTNPCD/166/PP1 Tender ID: 2022_BSNL_130562_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the SECTION NO. PP-1 of Paithan-Pachod TE 48F OFC Route
Contract No: NIT No. DE/CNTxWP/PN/W-4-IV/Paithan-Pachod/166 (SECTION NO. PP-1) Dated at Pune the 29.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 3118483.00 9.00 3399146.47 Thirty Three Lakh Ninty Nine Thousand One Hundred and Fourty Six
2.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 3118483.00 -11.11 2772019.54 Twenty Seven Lakh Seventy Two Thousand Ninteen
3.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 3118483.00 -5.45 2948525.68 Twenty Nine Lakh Fourty Eight Thousand Five Hundred and Twenty Five
4.00 CREATIVE COMMUNICATION(GSTN-NA) 3118483.00 -3.30 3015573.06 Thirty Lakh Fifteen Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S. HEMANT G. KHANDAGALE(2772019.54)
BOQ Summary Details Tender Title: DECNTxWPPN/W4IV/PTNPCD/166/PP1 Tender ID: 2022_BSNL_130562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HEMANT G. KHANDAGALE 2772019.54 L1
2 AMAR CONSTRUCTION 2948525.68 L2
3 CREATIVE COMMUNICATION 3015573.06 L3
4 GANGASAGAR CONSTRUCTION 3399146.47 L4
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