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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-AOC | ₹46.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹52.4 L+₹6.0 L (12.9%)Rejected-Finance 01 S O MANJUR ALI KAJI PUGAL ROAD BAJRANG NAGAR DISTRICT TRAINING CENTRE BIKANER RAJASTHAN 334004 | BIKANER | RAJASTHAN | 334004 | ₹52.4 L+₹6.0 L (12.9%) | L2 | Rejected-Finance As per TEC FIN Report |
| 3 | L3₹53.8 L+₹7.4 L (15.9%)Rejected-Finance | ₹53.8 L+₹7.4 L (15.9%) | L3 | Rejected-Finance As per TEC FIN Report |
| 4 | L4₹60.0 L+₹13.6 L (29.3%)Rejected-Finance | ₹60.0 L+₹13.6 L (29.3%) | L4 | Rejected-Finance As per TEC FIN Report |
| 5 | L5₹60.5 L+₹14.1 L (30.5%)Rejected-Finance | ₹60.5 L+₹14.1 L (30.5%) | L5 | Rejected-Finance As per TEC FIN Report |
Tender Value
₹68.2 L
EMD Value
₹1.7 L
Closing Date
16 Feb 2023, 11:30 amClosed
PGM CN-Tx(N) Kanpur
1st Floor , IP TAX Building, Nadesar , Cantt Varanasi 221002
E-Tender for Laying of PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Moth-Ait OFC Route
2023_BSNL_143212_1
T-16/2022-23(Moth-Ait OFC route work)
Open Tender
OFC Laying Works
Works
365 days
Moth-Ait
As per Bid Documents
4 documents required · 4 mandatory
₹1,180
Yes
Account Officer O/o DGMM NTR Sarvoday Nagar
₹1.7 L
Yes
12 Sept 2023
28 Jan 2023
17 Feb 2023
28 Jan 2023
16 Feb 2023
28 Jan 2023
Government eProcurement System Created By: LAXMI KANT Created Date/Time: 18-Mar-2023 11:46 AM Tender Title: T-16/2022-23(Moth-Ait OFC route work) Tender ID: 2023_BSNL_143212_1
Tender Inviting Authority: PGM CN-Tx (N) Kanpur ( Varanasi Unit) ,BSNL 1st Floor, IP-TAX Building, Cantt, Varanasi-221002
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Moth-Ait 48 F OFC route.
NIT No.PGM/CN-Tx(N)/KP/VS/T-16/Moth-Ait/2022-23 Dated 05.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 6824703.00 -5.00 6483467.85 Sixty Four Lakh Eighty Three Thousand Four Hundred and Sixty Seven
2.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 6824703.00 -11.30 6053511.56 Sixty Lakh Fifty Three Thousand Five Hundred and Eleven
3.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 6824703.00 -21.22 5376501.02 Fifty Three Lakh Seventy Six Thousand Five Hundred and One
4.00 ANAND ENTERPRISES(GSTN-NA) 6824703.00 -32.01 4640115.57 Fourty Six Lakh Fourty Thousand One Hundred and Fifteen
5.00 vinay enterprises(GSTN-NA) 6824703.00 -12.12 5997549.00 Fifty Nine Lakh Ninty Seven Thousand Five Hundred and Fourty Nine
6.00 aks construction company(GSTN-NA) 6824703.00 -23.21 5240689.43 Fifty Two Lakh Fourty Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: ANAND ENTERPRISES(4640115.57)
BOQ Summary Details Tender Title: T-16/2022-23(Moth-Ait OFC route work) Tender ID: 2023_BSNL_143212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND ENTERPRISES 4640115.57 L1
2 aks construction company 5240689.43 L2
3 UMA CONSTRUCTION 5376501.02 L3
4 vinay enterprises 5997549.00 L4
5 M/s Laxmi Enterprises 6053511.56 L5
6 PRADEEP KUMAR SINGH 6483467.85 L6
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