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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-Finance | ₹28.9 L | L1 | Accepted-Finance Accepted As a L1 |
| 2 | L2₹30.0 LAccepted-Finance | ₹30.0 L | L2 | Accepted-Finance Rejected As L2 |
| 3 | L3₹30.3 LAccepted-Finance | ₹30.3 L | L3 | Accepted-Finance Rejected As L3 |
Tender Value
₹27.5 L
EMD Value
₹68,862
Closing Date
10 Sept 2020, 12:00 pmClosed
DE OFC Mtce WTR, Microwave Building , Wadjai Road,
DE OFC Mtce WTR, Microwave Building , Wadjai Road, DHULE-424001
SLA based OFC Route Maintenance work including patrolling and OFC improvement work as per SOR for a period of ONE year
2020_BSNL_55726_1
T 02/DE OFC/WTR/DIA/SLA/2020-2021 Dia II Sub Divis
Open Tender
OFC Laying Works
365 days
O/o DE OFC Mtce WTR, Wadjai Road, DHULE-424001
As per NIT Section-1Clause 1 to 10 of Tender Document
3 documents required · 3 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹68,862
Yes
27 Apr 2022
21 Aug 2020
11 Sept 2020
21 Aug 2020
10 Sept 2020
21 Aug 2020
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 27-Apr-2022 01:45 PM Tender Title: DE OFC WTR Dhule Division SLA Based tender 2020 2021 in Dhule II Sub Division Tender ID: 2020_BSNL_55726_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: DE OFC WTR Dhule Division SLA Based tender 2020-2021 in Dhule Route II Sub Division
Contract No: DE OFC/WTR/DIA/SLA/2020-2021 Dated 21.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 2754497.74 10.00 3029947.51 Thirty Lakh Twenty Nine Thousand Nine Hundred and Fourty Seven
2.00 ADARSH CONSTRUCTION(GSTN-NA) 2754497.74 9.00 3002402.54 Thirty Lakh Two Thousand Four Hundred and Two
3.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 2754497.74 5.00 2892222.63 Twenty Eight Lakh Ninty Two Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: GANGASAGAR CONSTRUCTION(2892222.63)
BOQ Summary Details Tender Title: DE OFC WTR Dhule Division SLA Based tender 2020 2021 in Dhule II Sub Division Tender ID: 2020_BSNL_55726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGASAGAR CONSTRUCTION 2892222.63 L1
2 ADARSH CONSTRUCTION 3002402.54 L2
3 KARTIK ENTERPRISES 3029947.51 L3
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