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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance | ₹27.6 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹28.8 L+₹1.2 L (4.33%)Rejected-Finance | ₹28.8 L+₹1.2 L (4.33%) | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹29.4 L+₹1.7 L (6.21%)Rejected-Finance | ₹29.4 L+₹1.7 L (6.21%) | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹30.7 L+₹3.1 L (11.0%)Rejected-Finance | ₹30.7 L+₹3.1 L (11.0%) | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹30.8 L+₹3.1 L (11.4%)Rejected-Finance | ₹30.8 L+₹3.1 L (11.4%) | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹48.9 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_74719_1
DE/TP-II/BPL/W-2/NIT/20-21/11 Dtd.30/03/2021
Open Tender
OFC Laying Works
Works
126 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 01:16 PM Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74719_1
Tender Inviting Authority: GM CN(TX-W) WMP Bhopal
Name of Work: Km 18/10 to T-Joint Balagarh Chauraha towards Dewas TE Km 37/7 48F OFC route
Contract No: DE/TP-II/BPL/W-2/NIT/20-21/11 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) 4887930.00 -40.99 2884367.49 Twenty Eight Lakh Eighty Four Thousand Three Hundred and Sixty Seven
2.00 PARMANAND TRADERS(GSTN-NA) 4887930.00 -31.40 3353119.98 Thirty Three Lakh Fifty Three Thousand One Hundred and Ninteen
3.00 SAI CHEMICALS(GSTN-NA) 4887930.00 -23.00 3763706.10 Thirty Seven Lakh Sixty Three Thousand Seven Hundred and Six
4.00 OM CONSTRUCTIONS(GSTN-NA) 4887930.00 -43.44 2764613.21 Twenty Seven Lakh Sixty Four Thousand Six Hundred and Thirteen
5.00 ANKIT DEVELOPERS(GSTN-NA) 4887930.00 -26.27 3603870.79 Thirty Six Lakh Three Thousand Eight Hundred and Seventy
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 4887930.00 -35.55 3150270.89 Thirty One Lakh Fifty Thousand Two Hundred and Seventy
7.00 RAJHANS ENTERPRISES(GSTN-NA) 4887930.00 -37.20 3069620.04 Thirty Lakh Sixty Nine Thousand Six Hundred and Twenty
8.00 Gurukripa Enterprises(GSTN-NA) 4887930.00 -30.10 3416663.07 Thirty Four Lakh Sixteen Thousand Six Hundred and Sixty Three
9.00 M/s Shree Mangal Projects(GSTN-NA) 4887930.00 -39.93 2936179.55 Twenty Nine Lakh Thirty Six Thousand One Hundred and Seventy Nine
10.00 DHARAMRAJ ENTERPRISES(GSTN-NA) 4887930.00 -37.00 3079395.90 Thirty Lakh Seventy Nine Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: OM CONSTRUCTIONS(2764613.21)
BOQ Summary Details Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTIONS 2764613.21 L1
2 SIMRAIYA CONSTRUCTION CO. 2884367.49 L2
3 M/s Shree Mangal Projects 2936179.55 L3
4 RAJHANS ENTERPRISES 3069620.04 L4
5 DHARAMRAJ ENTERPRISES 3079395.90 L5
6 M/s BRAJ MOHAN SHARMA 3150270.89 L6
7 PARMANAND TRADERS 3353119.98 L7
8 Gurukripa Enterprises 3416663.07 L8
9 ANKIT DEVELOPERS 3603870.79 L9
10 SAI CHEMICALS 3763706.10 L10
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