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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹54.1 LAccepted-AOC | ₹54.1 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹55.6 L+₹1.6 L (2.89%)Rejected-Finance | ₹55.6 L+₹1.6 L (2.89%) | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹73.2 L+₹19.2 L (35.4%)Rejected-Finance | ₹73.2 L+₹19.2 L (35.4%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical 1.Undertaking regarding declaration of UAM No. uploaded on CPP portal not submitted 2.MSME certificate Not submitted . |
| 5 | Rejected-Technical | - | - | Rejected-Technical 1.Undertaking regarding declaration of UAM No. uploaded on CPP portal is incorrect. |
Tender Value
₹58.6 L
Closing Date
8 Apr 2021, 2:00 pmClosed
DE Survey Office of GM CNTX N PROJECTS DEHRADUN
DE Survey Office of GM CNTX N PROJECTS Telephone Exchange Compound Patel Nagar DEHRADUN
E-Tender for Laying/Pulling PLB pipe/ Duct by Open Trench Method/Trenchless Technology and PLB duct pulling/blowing in 300mm dia NHAI Telecom Utility duct, OFC Pulling/Blowing, splicing works and Associated works for Tanakpur-Champawat
2021_BSNL_73665_1
TP/DDN/GEN-429/20-21/T-271
Open Tender
OFC Laying Works
Works
365 days
DE Survey Office of GM CNTX N PROJECTS DEHRADUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Collection Account BSNL Lucknow
Yes
19 Jan 2022
18 Mar 2021
9 Apr 2021
18 Mar 2021
8 Apr 2021
18 Mar 2021
18 Mar 2021 - 8 Apr 2021
Government eProcurement System Created By: Laxman Singh Meena Created Date/Time: 12-May-2021 05:37 PM Tender Title: TP/DDN/GEN-429/20-21/T-271 Tender ID: 2021_BSNL_73665_1
Tender Inviting Authority: General Manager Core Network-Transmission North, Telephone Exchange Compound, Patel Nagar Dehradun-248001
Name of Work: E-Tender for OF Cable Construction Work including PLB Pipe Laying inside 300 mm dia. NHAI duct in Tanakpur-Champawat OFC Route
Contract No: NIT No. : TP/DEHRADUN/GEN-429/20-21/T-271 Dated : 18.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 5863637.00 24.90 7323682.61 Seventy Three Lakh Twenty Three Thousand Six Hundred and Eighty Two
2.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 5863637.00 -5.10 5564591.51 Fifty Five Lakh Sixty Four Thousand Five Hundred and Ninty One
3.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 5863637.00 -7.77 5408032.41 Fifty Four Lakh Eight Thousand Thirty Two
Lowest Amount Quoted BY: Mahesh Chandra Sharma(5408032.41)
BOQ Summary Details Tender Title: TP/DDN/GEN-429/20-21/T-271 Tender ID: 2021_BSNL_73665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra Sharma 5408032.41 L1
2 M/s D.K Associates 5564591.51 L2
3 M/S AVTAR KRISHAN MITTAL 7323682.61 L3
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