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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Due to technical reasons |
Tender Value
₹24.4 L
EMD Value
₹48,813
Closing Date
9 Jan 2023, 12:00 pmClosed
DE TP CNTXW 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-4)
2022_BSNL_139622_1
DE/CNTxWP/KPR/T-2/Vol-14/97 (MG-4) DT 27.12.22
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
₹48,813
Yes
29 May 2023
27 Dec 2022
10 Jan 2023
27 Dec 2022
9 Jan 2023
27 Dec 2022
Government eProcurement System Created By: Pallavi Khare Created Date/Time: 29-May-2023 01:10 PM Tender Title: DE/CNTxWP/KPR/T-2/Vol-14/97 (MG-4) DT 27.12.22 Tender ID: 2022_BSNL_139622_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-4)
NIT No. DE/CNTxWP/KPR/T-2/Vol-14/97 (MG-4) Dated at Kolhapur the 27.12.2022
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) 2440632.00 -15.90 2052571.51 Twenty Lakh Fifty Two Thousand Five Hundred and Seventy One
2.00 Payal Construction(GSTN-NA) 2440632.00 -6.99 2270031.82 Twenty Two Lakh Seventy Thousand Thirty One
Lowest Amount Quoted BY: Sunrise construction(2052571.51)
BOQ Summary Details Tender Title: DE/CNTxWP/KPR/T-2/Vol-14/97 (MG-4) DT 27.12.22 Tender ID: 2022_BSNL_139622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise construction 2052571.51 L1
2 Payal Construction 2270031.82 L2
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