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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-Finance | 1 | Accepted-Finance L1 FOR BOQ 1 | |
| 2 | 1₹24.9 LAccepted-Finance | 1 | Accepted-Finance L1 FOR BOQ 2 AND 3 | |
| 3 | 2₹16.0 LRejected-Finance | 2 | Rejected-Finance L2 FOR BOQ 1 | |
| 4 | 3₹17.0 LRejected-Finance | 3 | Rejected-Finance L3 FOR BOQ 1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
14 Sept 2021, 3:00 pmClosed
DE OFC Mtce CNTx-W, Vadjai Road, Dhule-424001
DE OFC Mtce CNTx-W, Vadjai Road, Dhule-424001
SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule
2021_BSNL_86180_1
T-08/DE OFC/CNTx-W/DIA/SLA/2021-2022 Dated
Open Tender
OFC Laying Works
Works
365 days
Jurisdiction of GMM CNTx-W-Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
Exempted
15 Feb 2022
26 Aug 2021
15 Sept 2021
26 Aug 2021
14 Sept 2021
26 Aug 2021
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 16-Sep-2021 05:48 PM Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1
Tender Inviting Authority: PGMM WTR BSNL Mumbai
Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Zodge-Malegaon T.E, Sakri - Navapur, Sakri – Pimpalner - Dahiwel,Sakri - Nizampur Total -156.7Km for 12 Months in Dhule Sub-Division I Under DE OFC WTR Dhule.
Contract No: T-08/DE OFC/CNTx-W/DIA/SLA/2021-2022 Dated 26.08.2021
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) 1601493.36 6.20 1700785.95 Seventeen Lakh Seven Hundred and Eighty Five
2.00 ADARSH CONSTRUCTION(GSTN-NA) 1601493.36 -1.00 1585478.43 Fifteen Lakh Eighty Five Thousand Four Hundred and Seventy Eight
3.00 B N MAHALE(GSTN-NA) 1601493.36 6.00 1697582.96 Sixteen Lakh Ninty Seven Thousand Five Hundred and Eighty Two
4.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1601493.36 0.00 1601493.36 Sixteen Lakh One Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: ADARSH CONSTRUCTION(1585478.43)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 16-Sep-2021 05:48 PM Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1
Tender Inviting Authority: PGMM WTR BSNL Mumbai
Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Shirpur-Bijasan Ghat, Shirpur-Loucky Phata,Nardana-Shirpur,Nardana- Shindhkheda- Dondaicha,Dhule- Nardana,Dhule-Parola & Dhule-Chalisgaon Total- 260.92Km for 12 Months in Dhule Sub-Division II Under DE OFC CNTx-W Dhule.
Contract No: T-08/DE OFC/CNTx-W/DIA/SLA/2021-2022 Dated 26.08.2021
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) 2764663.80 -9.90 2490962.08 Twenty Four Lakh Ninty Thousand Nine Hundred and Sixty Two
2.00 ADARSH CONSTRUCTION(GSTN-NA) 2764663.80 -9.00 2515844.06 Twenty Five Lakh Fifteen Thousand Eight Hundred and Fourty Four
3.00 B N MAHALE(GSTN-NA) 2764663.80 -.10 2761899.14 Twenty Seven Lakh Sixty One Thousand Eight Hundred and Ninty Nine
4.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 2764663.80 -1.00 2737017.16 Twenty Seven Lakh Thirty Seven Thousand Seventeen
Lowest Amount Quoted BY: KARTIK ENTERPRISES(2490962.08)
Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 16-Sep-2021 05:48 PM Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1
Tender Inviting Authority: PGMM WTR BSNL Mumbai
Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prakasha-Taloda-Akkalkuwa,Shirpur-Shahada, Navapur-Khandbara, Shahada- Prakasha-Nandurbar Total - 167.35Km for 12 Months in Nandurbar Sub Division Under DE OFC CNTx-W Dhule
Contract No: T-08/DE OFC/CNTx-W/DIA/SLA/2021-2022 Dated 26.08.2021
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) 1673493.24 -5.70 1578104.13 Fifteen Lakh Seventy Eight Thousand One Hundred and Four
2.00 ADARSH CONSTRUCTION(GSTN-NA) 1673493.24 3.00 1723698.04 Seventeen Lakh Twenty Three Thousand Six Hundred and Ninty Eight
3.00 B N MAHALE(GSTN-NA) 1673493.24 15.00 1924517.23 Ninteen Lakh Twenty Four Thousand Five Hundred and Seventeen
4.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1673493.24 0.00 1673493.24 Sixteen Lakh Seventy Three Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: KARTIK ENTERPRISES(1578104.13)
BOQ Summary Details Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION 1585478.43 L1
2 GANGASAGAR CONSTRUCTION 1601493.36 L2
3 B N MAHALE 1697582.96 L3
4 KARTIK ENTERPRISES 1700785.95 L4
BoQ2 1 KARTIK ENTERPRISES 2490962.08 L1
2 ADARSH CONSTRUCTION 2515844.06 L2
3 GANGASAGAR CONSTRUCTION 2737017.16 L3
4 B N MAHALE 2761899.14 L4
BoQ3 1 KARTIK ENTERPRISES 1578104.13 L1
2 GANGASAGAR CONSTRUCTION 1673493.24 L2
3 ADARSH CONSTRUCTION 1723698.04 L3
4 B N MAHALE 1924517.23 L4
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