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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-Finance | L1 | Accepted-Finance Rates being lowest | |
| 2 | L2₹37.7 L+₹4.3 L (13.0%)Rejected-Finance | L2 | Rejected-Finance Rates being on higher side | |
| 3 | L3₹39.5 L+₹6.1 L (18.3%)Rejected-Finance | L3 | Rejected-Finance Rates being on higher side | |
| 4 | L4₹40.5 L+₹7.2 L (21.5%)Rejected-Finance | L4 | Rejected-Finance Rates being on higher side | |
| 5 | L5₹40.7 L+₹7.4 L (22.0%)Rejected-Finance | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹60.1 L
Closing Date
15 Apr 2021, 2:30 pmClosed
GM CN(TX-W) WMP Bhopal
O/o General Manager CN(TX-W) WMP Bhopal, Western Telecom Region, M/W Building, 3rd floor, CTX Compound, Sultania road, Bhopal - 462001
Trenching, Pipe and Cable laying and associated works
2021_BSNL_74709_1
DE/TP-II/BPL/W-2/NIT/20-21/09 Dtd.30/03/2021
Open Tender
OFC Laying Works
Works
238 days
Bhopal Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Yes
BSNL IFA WTR Mumbai Collection Account
Exempted
28 May 2021
31 Mar 2021
16 Apr 2021
31 Mar 2021
15 Apr 2021
31 Mar 2021
Government eProcurement System Created By: Jitendra Sharma Created Date/Time: 15-May-2021 01:04 PM Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74709_1
Tender Inviting Authority: GM CN(TX-W) WMP Bhopal
Name of Work: Bhopal (Saket TE) to Mandideep TE 48F OFC route
Contract No: DE/TP-II/BPL/W-2/NIT/20-21/09 Dated 30/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMRAIYA CONSTRUCTION CO.(GSTN-23ABYPJ5363N1ZX) 6007020.00 -2.00 5886879.60 Fifty Eight Lakh Eighty Six Thousand Eight Hundred and Seventy Nine
2.00 RAJHANS ENTERPRISES(GSTN-NA) 6007020.00 -37.20 3772408.56 Thirty Seven Lakh Seventy Two Thousand Four Hundred and Eight
3.00 M/s Shree Mangal Projects(GSTN-NA) 6007020.00 -44.44 3337500.31 Thirty Three Lakh Thirty Seven Thousand Five Hundred
4.00 Gurukripa Enterprises(GSTN-NA) 6007020.00 -20.10 4799608.98 Fourty Seven Lakh Ninty Nine Thousand Six Hundred and Eight
5.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 6007020.00 -34.25 3949615.65 Thirty Nine Lakh Fourty Nine Thousand Six Hundred and Fifteen
6.00 OM CONSTRUCTIONS(GSTN-NA) 6007020.00 -31.32 4125621.34 Fourty One Lakh Twenty Five Thousand Six Hundred and Twenty One
7.00 PARMANAND TRADERS(GSTN-NA) 6007020.00 -32.20 4072759.56 Fourty Lakh Seventy Two Thousand Seven Hundred and Fifty Nine
8.00 SAI CHEMICALS(GSTN-NA) 6007020.00 0.00 6007020.00 Sixty Lakh Seven Thousand Twenty
9.00 ANKIT DEVELOPERS(GSTN-NA) 6007020.00 -6.60 5610556.68 Fifty Six Lakh Ten Thousand Five Hundred and Fifty Six
10.00 DHARAMRAJ ENTERPRISES(GSTN-NA) 6007020.00 -32.50 4054738.50 Fourty Lakh Fifty Four Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Shree Mangal Projects(3337500.31)
BOQ Summary Details Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mangal Projects 3337500.31 L1
2 RAJHANS ENTERPRISES 3772408.56 L2
3 M/s BRAJ MOHAN SHARMA 3949615.65 L3
4 DHARAMRAJ ENTERPRISES 4054738.50 L4
5 PARMANAND TRADERS 4072759.56 L5
6 OM CONSTRUCTIONS 4125621.34 L6
7 Gurukripa Enterprises 4799608.98 L7
8 ANKIT DEVELOPERS 5610556.68 L8
9 SIMRAIYA CONSTRUCTION CO. 5886879.60 L9
10 SAI CHEMICALS 6007020.00 L10
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