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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-Finance | ₹33.7 L | L1 | Accepted-Finance 25.20 percent less than Estimated rate |
| 2 | L2₹35.6 L+₹1.9 L (5.60%)Rejected-Finance | ₹35.6 L+₹1.9 L (5.60%) | L2 | Rejected-Finance 21.01 percent less than Estimated rate |
| 3 | L3₹35.6 L+₹1.9 L (5.61%)Rejected-Finance | ₹35.6 L+₹1.9 L (5.61%) | L3 | Rejected-Finance 21.00 percent less than Estimated rate |
| 4 | L4₹37.0 L+₹3.2 L (9.63%)Rejected-Finance | ₹37.0 L+₹3.2 L (9.63%) | L4 | Rejected-Finance 18 percent less than Estimated rate |
| 5 | L5₹40.4 L+₹6.6 L (19.6%)Rejected-Finance 3D PROTECH PEARL SURAJ NAGAR SIX MILE GUWAHATI KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹40.4 L+₹6.6 L (19.6%) | L5 | Rejected-Finance 10.55 percent less than Estimated rate |
Tender Value
₹45.1 L
EMD Value
₹90,238
Closing Date
9 May 2024, 3:30 pmClosed
DE MM -II
O/o CGM CNTx-NER, 7tb Floor, BSNL Bhawan, BSNL,Guwahati, Assam 781001
OFC Construction work Patch Work for routes Bongaigaon-Boitamari and Boitamari-Bilasipara for Guwahati BA CNTx NER BSNL(Total- 15.93KM)
2024_BSNL_193656_1
CNTXNER/GH-BA/PW1-11
Open Tender
Miscellaneous Services
Works
365 days
Bongaigaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
CAO/IFA O/o CGM NETF BSNL
₹90,238
Yes
26 Nov 2024
18 Apr 2024
10 May 2024
18 Apr 2024
9 May 2024
18 Apr 2024
18 Apr 2024 - 25 Apr 2024
Government eProcurement System Created By: NAZRUL ISLAM Created Date/Time: 02-Jul-2024 12:48 PM Tender Title: Optical Fiber Cable Construction work Patch Work Tender ID: 2024_BSNL_193656_1
Tender Inviting Authority: CGM, CNTx-NER, BSNL Guwahati
Name of Work: Optical Fiber Cable Construction work –Patch Work
Contract No: NIT No. CNTXNER/GH-BA/PW1-11/2024-25/01 Dated at Guwahati the 18/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANTRIX INRATEL PRIVATE LIMITED (GSTN-18AAJCA0960B1Z1) BID ID -700239 4511900.00 -21.01 3563949.81 Thirty Five Lakh Sixty Three Thousand Nine Hundred and Fourty Nine
2.00 Alliance Communication Private Limited(GSTN-NA)--700115 4511900.00 -21.00 3564401.00 Thirty Five Lakh Sixty Four Thousand Four Hundred and One
3.00 M/S B.P. ASSOCIATES(GSTN-NA)--700197 4511900.00 6.00 4782614.00 Fourty Seven Lakh Eighty Two Thousand Six Hundred and Fourteen
4.00 PABITRA KUMAR DAS(GSTN-NA)--700255 4511900.00 -18.00 3699758.00 Thirty Six Lakh Ninty Nine Thousand Seven Hundred and Fifty Eight
5.00 M/s North East Infrastructure(GSTN-NA)--699503 4511900.00 -10.55 4035894.55 Fourty Lakh Thirty Five Thousand Eight Hundred and Ninty Four
6.00 DIGANTA KUMAR MEDHI(GSTN-NA)--696999 4511900.00 -25.20 3374901.20 Thirty Three Lakh Seventy Four Thousand Nine Hundred and One
Lowest Amount Quoted BY: DIGANTA KUMAR MEDHI(3374901.20)
BOQ Summary Details Tender Title: Optical Fiber Cable Construction work Patch Work Tender ID: 2024_BSNL_193656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGANTA KUMAR MEDHI 3374901.20 L1
2 ANTRIX INRATEL PRIVATE LIMITED 3563949.81 L2
3 Alliance Communication Private Limited 3564401.00 L3
4 PABITRA KUMAR DAS 3699758.00 L4
5 M/s North East Infrastructure 4035894.55 L5
6 M/S B.P. ASSOCIATES 4782614.00 L6
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