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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-Finance | ₹17.7 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹18.4 LRejected-Finance | ₹18.4 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹19.3 LRejected-Finance | ₹19.3 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹21.9 LRejected-Finance | ₹21.9 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹25.8 LRejected-Finance | ₹25.8 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹37.7 L
EMD Value
₹94,256
Closing Date
15 Mar 2023, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o PGM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
PLB and Cable laying in Section Betul TE to Khedi TE of Betul Khedi Gudgaon route
2023_BSNL_147878_1
PGM/BO/Tech/Betul-Khedi/22-23
Open Tender
OFC Laying Works
Works
365 days
DE CN Tx-W-P Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹94,256
Yes
6 May 2023
4 Mar 2023
16 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
4 Mar 2023 - 11 Mar 2023
Government eProcurement System Created By: Akshay Rai Created Date/Time: 21-Apr-2023 05:32 PM Tender Title: PLB and OFC laying in Section Betul TE to Khedi TE of Betul-Khedi-Gudgaon route Tender ID: 2023_BSNL_147878_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: PLB & Cable laying works in section Betul TE to Khedi TE of Betul-Khedi-Gudgaon route
Tender No: DGMM-BO/Tech/TENDER/PW/ISI-3/2022-23 Dated 29/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 3770243.00 -22.33 2928347.74 Twenty Nine Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
2.00 GAUTAM TELECOM TRADER(GSTN-NA) 3770243.00 -31.60 2578846.21 Twenty Five Lakh Seventy Eight Thousand Eight Hundred and Fourty Six
3.00 DEVI SINGH PATEL(GSTN-NA) 3770243.00 -41.80 2194281.43 Twenty One Lakh Ninty Four Thousand Two Hundred and Eighty One
4.00 SAI CHEMICALS(GSTN-NA) 3770243.00 -53.00 1772014.21 Seventeen Lakh Seventy Two Thousand Fourteen
5.00 M/s Shree Mangal Projects(GSTN-NA) 3770243.00 -48.84 1928856.32 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Fifty Six
6.00 ATUL JAIN(GSTN-NA) 3770243.00 -29.49 2658398.34 Twenty Six Lakh Fifty Eight Thousand Three Hundred and Ninty Eight
7.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 3770243.00 -51.25 1837993.46 Eighteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: SAI CHEMICALS(1772014.21)
BOQ Summary Details Tender Title: PLB and OFC laying in Section Betul TE to Khedi TE of Betul-Khedi-Gudgaon route Tender ID: 2023_BSNL_147878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CHEMICALS 1772014.21 L1
2 M/s BRAJ MOHAN SHARMA 1837993.46 L2
3 M/s Shree Mangal Projects 1928856.32 L3
4 DEVI SINGH PATEL 2194281.43 L4
5 GAUTAM TELECOM TRADER 2578846.21 L5
6 ATUL JAIN 2658398.34 L6
7 A K CONTRACTOR & DEVELOPERS 2928347.74 L7
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