Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance THANE MAHARASHTRA 421201 INDIA UDYAM MH 33 0051303 | THANE | MAHARASHTRA | 421201 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.3 L
EMD Value
₹82,100
Closing Date
21 Nov 2023, 3:00 pmClosed
DE Admin O/o GM CNTX W, BSNL,Tekadi Bungalow,Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
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 REHAB WORK for Raigad SSA under Phase V
2023_BSNL_173624_2
NIT28/CNTXW/MBI/ RTG_RGD_KYN_KRCL/23-24 dt 7-11-23
Open Tender
Job Works
90 days
Panvel
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹82,100
Yes
6 Dec 2023
7 Nov 2023
22 Nov 2023
7 Nov 2023
21 Nov 2023
7 Nov 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 06-Dec-2023 12:06 PM Tender Title: NIT-28/CNTXW/MBI/ RTG_RGD_KYN_KRCL /2023-24/ dated 7-11-2023 Tender ID: 2023_BSNL_173624_2
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai.
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 REHAB WORK for RATNAGIRI SSA/RAIGAD SSA/KALYAN PH-V Tender No NIT-28/CNTXW/MBI/ RTG_RGD_KYN_KRCL/ /2023-24/ dated 7-11-2023
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH ENTERPRISES(GSTN-27AANPY3250D2ZH) 2733685.00 -7.00 2542327.05 Twenty Five Lakh Fourty Two Thousand Three Hundred and Twenty Seven
2.00 Sunrise construction(GSTN-27AAHPM6942Q1ZW) 2733685.00 -2.99 2651947.82 Twenty Six Lakh Fifty One Thousand Nine Hundred and Fourty Seven
3.00 kimaya telecom services(GSTN-NA) 2733685.00 9.39 2990378.02 Twenty Nine Lakh Ninty Thousand Three Hundred and Seventy Eight
4.00 Sujit Construction Co.(GSTN-NA) 2733685.00 10.00 3007053.50 Thirty Lakh Seven Thousand Fifty Three
Lowest Amount Quoted BY: DINESH ENTERPRISES(2542327.05)
BOQ Summary Details Tender Title: NIT-28/CNTXW/MBI/ RTG_RGD_KYN_KRCL /2023-24/ dated 7-11-2023 Tender ID: 2023_BSNL_173624_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH ENTERPRISES 2542327.05 L1
2 Sunrise construction 2651947.82 L2
3 kimaya telecom services 2990378.02 L3
4 Sujit Construction Co. 3007053.50 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid