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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 6 3 883 2 1ST FLOOR TOPAZ BUILDING PUNJAGUTTA HYDERABAD HYDERABAD TELANGANA 500082 UDYAM TS 20 0002984 36AAKCM6891Q1ZD R 33AAKCM6891Q1ZJ S 29AAKCM6891Q1Z8 S 37AAKCM6891Q1ZB S | HYDERABAD | TELANGANA | 500082 | Rejected-Technical ADMN/TECH REASON |
Tender Value
₹28.6 L
EMD Value
₹57,208
Closing Date
13 Mar 2023, 12:00 pmClosed
DE CNTXW PROJECT KOLHAPUR
O/o Divisional Engineer, Core Network Transmission-West Project, 1st Floor, Transmission Center, WTR Bldg.Temblai Naka Kolhapur 416004.
E-Tender Enquiry document for Laying PLB pipe/ Duct, Cable and Associated works in MURGUD T.E. TO GADHINGLAJ T.E. 48F OFC Route.(SECTION NO. MG-5)
2023_BSNL_147566_1
DE/CNTxWP/KPR/T-2/Vol-14/98 (MG-5) DT 02.03.23
Open Tender
OFC Laying Works
Works
365 days
MURGUD T.E. TO GADHINGLAJ T.E. 48F OFC Route.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹57,208
Yes
29 May 2023
2 Mar 2023
14 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
Government eProcurement System Created By: Pallavi Khare Created Date/Time: 29-May-2023 01:06 PM Tender Title: DE/CNTxWP/KPR/T-2/Vol-14/98 (MG-5) DT 02.03.23 Tender ID: 2023_BSNL_147566_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 in MURGUD T.E. – GADHINGLAJ T.E. 48F OFC Route. (SECTION NO. MG-5)
NIT No. DE/CNTxWP/KPR/T-2/Vol-14/98 (MG-5) Dated at Kolhapur the 02.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunrise construction(GSTN-27AAHPM6942Q1ZW) 2860375.00 12.00 3203620.00 Thirty Two Lakh Three Thousand Six Hundred and Twenty
2.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 2860375.00 -5.01 2717070.21 Twenty Seven Lakh Seventeen Thousand Seventy
Lowest Amount Quoted BY: SHIVNER ELECTRICAL AND CONTRACTOR(2717070.21)
BOQ Summary Details Tender Title: DE/CNTxWP/KPR/T-2/Vol-14/98 (MG-5) DT 02.03.23 Tender ID: 2023_BSNL_147566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVNER ELECTRICAL AND CONTRACTOR 2717070.21 L1
2 Sunrise construction 3203620.00 L2
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