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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance | ₹32.5 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹35.7 L+₹3.2 L (9.82%)Rejected-Finance | ₹35.7 L+₹3.2 L (9.82%) | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹36.5 L+₹4.1 L (12.5%)Rejected-Finance | ₹36.5 L+₹4.1 L (12.5%) | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹38.2 L+₹5.8 L (17.7%)Rejected-Finance | ₹38.2 L+₹5.8 L (17.7%) | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹38.3 L+₹5.8 L (17.8%)Rejected-Finance | ₹38.3 L+₹5.8 L (17.8%) | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹60.9 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_74722_1
DE/TP-II/BPL/W-2/NIT/20-21/13 Dtd.30/03/2021
Open Tender
OFC Laying Works
Works
161 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 01:24 PM Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74722_1
Tender Inviting Authority: GM CN(TX-W) WMP Bhopal
Name of Work: Km 22/10 to Sonkatch TE 48F OFC route
Contract No: DE/TP-II/BPL/W-2/NIT/20-21/13 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) 6089320.00 -39.99 3654200.93 Thirty Six Lakh Fifty Four Thousand Two Hundred
2.00 ANKIT DEVELOPERS(GSTN-NA) 6089320.00 -21.22 4797166.30 Fourty Seven Lakh Ninty Seven Thousand One Hundred and Sixty Six
3.00 DHARAMRAJ ENTERPRISES(GSTN-NA) 6089320.00 -37.00 3836271.60 Thirty Eight Lakh Thirty Six Thousand Two Hundred and Seventy One
4.00 PARMANAND TRADERS(GSTN-NA) 6089320.00 -34.30 4000683.24 Fourty Lakh Six Hundred and Eighty Three
5.00 RAJHANS ENTERPRISES(GSTN-NA) 6089320.00 -37.20 3824092.96 Thirty Eight Lakh Twenty Four Thousand Ninty Two
6.00 OM CONSTRUCTIONS(GSTN-NA) 6089320.00 -41.41 3567732.59 Thirty Five Lakh Sixty Seven Thousand Seven Hundred and Thirty Two
7.00 M/s Shree Mangal Projects(GSTN-NA) 6089320.00 -46.65 3248652.22 Thirty Two Lakh Fourty Eight Thousand Six Hundred and Fifty Two
8.00 SAI CHEMICALS(GSTN-NA) 6089320.00 0.00 6089320.00 Sixty Lakh Eighty Nine Thousand Three Hundred and Twenty
9.00 Gurukripa Enterprises(GSTN-NA) 6089320.00 -36.10 3891075.48 Thirty Eight Lakh Ninty One Thousand Seventy Five
10.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 6089320.00 -37.15 3827137.62 Thirty Eight Lakh Twenty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Shree Mangal Projects(3248652.22)
BOQ Summary Details Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mangal Projects 3248652.22 L1
2 OM CONSTRUCTIONS 3567732.59 L2
3 SIMRAIYA CONSTRUCTION CO. 3654200.93 L3
4 RAJHANS ENTERPRISES 3824092.96 L4
5 M/s BRAJ MOHAN SHARMA 3827137.62 L5
6 DHARAMRAJ ENTERPRISES 3836271.60 L6
7 Gurukripa Enterprises 3891075.48 L7
8 PARMANAND TRADERS 4000683.24 L8
9 ANKIT DEVELOPERS 4797166.30 L9
10 SAI CHEMICALS 6089320.00 L10
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