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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
3 Jun 2024, 12:00 pmClosed
DE OFC KOLHAPUR
Office of the Divisional Engineer Telecom, OFC Maintenance, Core Network - Transmission (West), BSNL Transmission Centre, Tembalai Naka, KOLHAPUR - 416004.
DE/CNTXW/KPR/PH V/PW14/SAN-KKW-2/2023-24/2 Dated 25.05.2024
2024_BSNL_196454_1
DE/CNTXW/KPR/PH V/PW14/SAN-KKW-2/2023-24/2 Dated 25.05.2024
Open Tender
OFC Laying Works
Works
365 days
Kolhapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹35,000
Yes
15 Jul 2024
25 May 2024
4 Jun 2024
25 May 2024
3 Jun 2024
25 May 2024
Government eProcurement System Created By: MANOJ KUMAR Created Date/Time: 15-Jul-2024 12:56 PM Tender Title: DE/CNTXW/KPR/PH V/PW14/SAN-KKW-2/2023-24/2 Dated 25.05.2024 Tender ID: 2024_BSNL_196454_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Rehabilitation/Patch Work in KOLHAPUR Division.
Contract No: DE/CNTXW/KPR/PH V/PW14/SAN-KKW-2/2023-24/2 Dated 25.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Shankar Enterprises(GSTN-NA)--706060 1750000.00 4.00 1820000.00 Eighteen Lakh Twenty Thousand
2.00 SARTHAK ENTERPRISES(GSTN-NA)--706058 1750000.00 10.00 1925000.00 Ninteen Lakh Twenty Five Thousand
Lowest Amount Quoted BY: Shiv Shankar Enterprises(1820000.00)
BOQ Summary Details Tender Title: DE/CNTXW/KPR/PH V/PW14/SAN-KKW-2/2023-24/2 Dated 25.05.2024 Tender ID: 2024_BSNL_196454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shankar Enterprises 1820000.00 L1
2 SARTHAK ENTERPRISES 1925000.00 L2
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