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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance Quoted rate is lowest hence accepted | |
| 2 | L2₹15.9 L+₹75,345.05 (4.96%)Accepted-Finance | L2 | Accepted-Finance Quoted rate is reasonable hence forwarded for AOC as L2 | |
| 3 | L3₹16.6 L+₹1.4 L (9.54%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher hence rejected | |
| 4 | L4₹17.1 L+₹1.9 L (12.4%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher hence rejected | |
| 5 | L5₹18.3 L+₹3.1 L (20.3%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher hence rejected |
Tender Value
₹22.2 L
EMD Value
₹55,410
Closing Date
6 Nov 2020, 11:00 amClosed
DIVISIONAL ENGINEER
O/o DIVISIONAL ENGINEER TELECOM, TELECOM PROJECT, 3rd FLOOR, MICROWAVE BUILDING, CTO COMPOUND, NAGPUR - 440001
EXECUTION OF PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE
2020_BSNL_60086_3
DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/02
Open Tender
OFC Laying Works
Works
365 days
AMRAVATI
The tenderer who possess experience of having successfully completed the Optical Fiber Cable
Construction works AS PER ELIGIBILITY CRITERIA OF NIT
9 documents required · 9 mandatory
₹590
Yes
M/S BSNL IFA CGM WTP MUMBAI COLLECTION A/C
₹55,410
Yes
16 Dec 2020
17 Oct 2020
7 Nov 2020
17 Oct 2020
6 Nov 2020
18 Oct 2020
18 Oct 2020 - 5 Nov 2020
Government eProcurement System Created By: Nandkishor Patil Created Date/Time: 28-Nov-2020 04:08 PM Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60086_3
Tender Inviting Authority: Divisional Engineer, Telecom Project, MIDC Telephone Exchange Compound, Mini Bypass Road, Amravati - 444607.
Name of Work: PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE.
Tender No: . DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/02 DATED: 12.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AK ENTERPRISES(GSTN-07ASBPK4685L1ZB) 2216031.00 2.00 2260351.62 Twenty Two Lakh Sixty Thousand Three Hundred and Fifty One
2.00 M/S Sameer Construction(GSTN-NA) 2216031.00 -24.99 1662244.85 Sixteen Lakh Sixty Two Thousand Two Hundred and Fourty Four
3.00 KAMAL KISHOR GANDHI(GSTN-NA) 2216031.00 -28.12 1592883.08 Fifteen Lakh Ninty Two Thousand Eight Hundred and Eighty Three
4.00 RAMESH TRADERS(GSTN-NA) 2216031.00 14.80 2544003.59 Twenty Five Lakh Fourty Four Thousand Three
5.00 Gurukripa Enterprises(GSTN-NA) 2216031.00 -15.50 1872546.20 Eighteen Lakh Seventy Two Thousand Five Hundred and Fourty Six
6.00 SANJAY W MORE(GSTN-NA) 2216031.00 -23.01 1706122.27 Seventeen Lakh Six Thousand One Hundred and Twenty Two
7.00 R L Lala(GSTN-NA) 2216031.00 4.79 2322178.88 Twenty Three Lakh Twenty Two Thousand One Hundred and Seventy Eight
8.00 M/s S.S. Enterprises(GSTN-NA) 2216031.00 -17.60 1826009.54 Eighteen Lakh Twenty Six Thousand Nine
9.00 M/s Shree Mangal Projects(GSTN-NA) 2216031.00 -31.52 1517538.03 Fifteen Lakh Seventeen Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Shree Mangal Projects(1517538.03)
BOQ Summary Details Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60086_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mangal Projects 1517538.03 L1
2 KAMAL KISHOR GANDHI 1592883.08 L2
3 M/S Sameer Construction 1662244.85 L3
4 SANJAY W MORE 1706122.27 L4
5 M/s S.S. Enterprises 1826009.54 L5
6 Gurukripa Enterprises 1872546.20 L6
7 AK ENTERPRISES 2260351.62 L7
9 RAMESH TRADERS 2544003.59 L9
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