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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Jul 2021, 3:00 pmClosed
AGM MM AND PLG BSNL Kalyan
TENDER SECTION, 2ND FLOOR, TELEPHONE BHAWAN, KALA TALAO, BETURKARPADA, KALYAN WEST 421301
OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone II of RAIGAD SSA OF KALYAN BUSINESS AREA
2021_BSNL_80542_1
KYN/e-Tend-142/OFC Rehab/RGDZoneII/21-22 Dt 2/6/21
Open Tender
OFC Laying Works
Works
365 days
BSNL KALYAN BUSINESS AREA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
Yes
The AO (Cash), BSNL Kalyan - 421301
Exempted
2 Nov 2021
25 Jun 2021
26 Jul 2021
26 Jun 2021
24 Jul 2021
26 Jun 2021
26 Jun 2021 - 14 Jul 2021
Government eProcurement System Created By: SHAM NIKUMBH Created Date/Time: 13-Oct-2021 04:01 PM Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone II of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80542_1
Tender Inviting Authority: PGMT BSNL Kalyan
Name of Work: OFC Rehabilitation work for Zone II under Raigad SSA of Kalyan BA
Contract No: KYN/Tender/ e-Tender-142/OFC Rehab Work/RGD Zone II/2021-22 dated 02/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 18525378.25 -11.70 16357908.99 One Crore Sixty Three Lakh Fifty Seven Thousand Nine Hundred and Eight
2.00 Azizi Construction(GSTN-27AMHPS3637E1ZW) 18525378.25 -22.12 14427564.58 One Crore Fourty Four Lakh Twenty Seven Thousand Five Hundred and Sixty Four
3.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 18525378.25 -27.86 13364207.87 One Crore Thirty Three Lakh Sixty Four Thousand Two Hundred and Seven
4.00 INDIRA CONSTRUCTION(GSTN-NA) 18525378.25 -28.79 13191921.85 One Crore Thirty One Lakh Ninty One Thousand Nine Hundred and Twenty One
5.00 A S ENTERPRISES(GSTN-NA) 18525378.25 -35.00 12041495.86 One Crore Twenty Lakh Fourty One Thousand Four Hundred and Ninty Five
6.00 M/s Laxmi Enterprises(GSTN-NA) 18525378.25 -.10 18506852.87 One Crore Eighty Five Lakh Six Thousand Eight Hundred and Fifty Two
7.00 DEEPEE TELE SYSTEMS(GSTN-NA) 18525378.25 -15.99 15563170.27 One Crore Fifty Five Lakh Sixty Three Thousand One Hundred and Seventy
8.00 Sunrise construction(GSTN-NA) 18525378.25 -29.00 13153018.56 One Crore Thirty One Lakh Fifty Three Thousand Eighteen
9.00 Nilesh Construction Co.(GSTN-NA) 18525378.25 -31.30 12726934.86 One Crore Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: A S ENTERPRISES(12041495.86)
BOQ Summary Details Tender Title: OPTICAL FIBRE CABLE LAYING UNDER OFC ROUTES REHABILITATION WORK IN Zone II of RAIGAD SSA OF KALYAN BUSINESS AREA Tender ID: 2021_BSNL_80542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ENTERPRISES 12041495.86 L1
2 Nilesh Construction Co. 12726934.86 L2
3 Sunrise construction 13153018.56 L3
4 INDIRA CONSTRUCTION 13191921.85 L4
5 M/S ALMAN TELECOM COMPANY 13364207.87 L5
6 Azizi Construction 14427564.58 L6
7 DEEPEE TELE SYSTEMS 15563170.27 L7
8 NEHRA CONSTRUCTIONS 16357908.99 L8
9 M/s Laxmi Enterprises 18506852.87 L9
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