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Tender Value
₹31.0 L
EMD Value
₹77,520
Closing Date
12 Sept 2022, 3:00 pmClosed
DE Admin O/o GM CN-TX West , Naupada, Thane West
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602
SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in A) Nashik-Igatpuri 24F,Trimbak-Mokhada 24F Umarale-Peth 12F,Total -126Km for 12 Months in Nashik Sub-Division R-II Under DE OFC CNTx-W NASHIK (Section A)
2022_BSNL_127711_2
NIT-16/CNTX-W/NSK/SLA /2022-2023 Dated 02-09-2022
Open Tender
Job Works
365 days
Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹77,520
Yes
22 Sept 2022
2 Sept 2022
13 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 22-Sep-2022 06:59 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK . Tender ID: 2022_BSNL_127711_2
Tender Inviting Authority: DE(Admin) O/o GM CN-TX West Mumbai
Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in A) Nashik-Igatpuri 24F,Trimbak-Mokhada 24F, Umarale-Peth 12F, Total -126Km for 12 Months in Nashik Sub-Division R-II Under DE OFC CNTx-W NASHIK
Tender No: NIT-16/CNTX-W/NSK/SLA/2022-2022 Dated 02-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3100608.00 -2.21 3032084.56 Thirty Lakh Thirty Two Thousand Eighty Four
2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 3100608.00 0.00 3100608.00 Thirty One Lakh Six Hundred and Eight
3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 3100608.00 -13.30 2688227.14 Twenty Six Lakh Eighty Eight Thousand Two Hundred and Twenty Seven
4.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 3100608.00 -5.00 2945577.60 Twenty Nine Lakh Fourty Five Thousand Five Hundred and Seventy Seven
5.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 3100608.00 8.30 3357958.46 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Fifty Eight
6.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 3100608.00 9.00 3379662.72 Thirty Three Lakh Seventy Nine Thousand Six Hundred and Sixty Two
7.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 3100608.00 12.67 3493455.03 Thirty Four Lakh Ninty Three Thousand Four Hundred and Fifty Five
8.00 B N MAHALE(GSTN-NA) 3100608.00 15.17 3570970.23 Thirty Five Lakh Seventy Thousand Nine Hundred and Seventy
9.00 Gurudatta Enterprises(GSTN-NA) 3100608.00 -21.00 2449480.32 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Eighty
10.00 shaikh enterprises(GSTN-NA) 3100608.00 9.90 3407568.19 Thirty Four Lakh Seven Thousand Five Hundred and Sixty Eight
11.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 3100608.00 2.51 3178433.26 Thirty One Lakh Seventy Eight Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: Gurudatta Enterprises(2449480.32)
BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK . Tender ID: 2022_BSNL_127711_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurudatta Enterprises 2449480.32 L1
2 CHETANA ELECTRONICS AND ELECTRICALS 2688227.14 L2
3 GANGASAGAR CONSTRUCTION 2945577.60 L3
4 KARTIK ENTERPRISES 3032084.56 L4
5 Raj Solutions (India) Pvt Ltd 3100608.00 L5
6 OM GURUDEV CONSTRUCTION 3178433.26 L6
7 NEHRA CONSTRUCTIONS 3357958.46 L7
8 M/s. Laxmi Bhagwat Buildcon 3379662.72 L8
9 shaikh enterprises 3407568.19 L9
10 SRI PROGRESSIVE PROJECTS 3493455.03 L10
11 B N MAHALE 3570970.23 L11
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