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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55.7 L
EMD Value
₹1.4 L
Closing Date
29 Oct 2022, 3:00 pmClosed
General Manager Kota Business Area.
1st Floor Admin Building, Near ESI Hospital, Jhalawar Road Kota.
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 4G saturation project in Shabad Block of Kota SSA
2022_BSNL_131205_1
T-339/E-Tender/GMTD/KT/4G Saturation Project/Shaba
Open Tender
OFC Laying Works
Works
365 days
Shahbad Block Baran District.
Please refer Tender documents.
16 documents required · 16 mandatory
₹590
Yes
AO Cash BSNL Kota
₹1.4 L
Yes
4 Nov 2022
6 Oct 2022
31 Oct 2022
6 Oct 2022
29 Oct 2022
6 Oct 2022
6 Oct 2022 - 17 Oct 2022
Government eProcurement System Created By: BATTI LAL MEENA Created Date/Time: 04-Nov-2022 02:37 PM Tender Title: Tender for Laying PLB pipe Duct and Associated works and OFC Pulling of OFC Construction work. Tender ID: 2022_BSNL_131205_1
Tender Inviting Authority: GM Kota BA
Name of Work: Excavation of trenches, laying PLP & blowing of cable with associated works: 4G saturation project for 3 BTS in Bundi SSA
Contract No: T-339/E-Tender/GMTD/KT/4G Saturation Project/Shahbad block/Baran district/Kota BA/22-23/ Dated 06.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 5575499.60 -3.02 5397329.77 Fifty Three Lakh Ninty Seven Thousand Three Hundred and Twenty Nine
2.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 5575499.60 11.21 6189286.90 Sixty One Lakh Eighty Nine Thousand Two Hundred and Eighty Six
3.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 5575499.60 9.00 6066291.45 Sixty Lakh Sixty Six Thousand Two Hundred and Ninty One
4.00 M. L. CONSTRUCTION COMPANY(GSTN-08ABVPA3696E1ZC) 5575499.60 -5.31 5269881.99 Fifty Two Lakh Sixty Nine Thousand Eight Hundred and Eighty One
5.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 5575499.60 -21.99 4341572.44 Fourty Three Lakh Fourty One Thousand Five Hundred and Seventy Two
6.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 5575499.60 5.00 5843675.25 Fifty Eight Lakh Fourty Three Thousand Six Hundred and Seventy Five
7.00 VIJAY RAJ CONSTRUCTION COMPANY(GSTN-08BCCPK5763P1ZZ) 5575499.60 -15.00 4730594.25 Fourty Seven Lakh Thirty Thousand Five Hundred and Ninty Four
8.00 Sangita Enterprises(GSTN-NA) 5575499.60 -6.00 5231480.70 Fifty Two Lakh Thirty One Thousand Four Hundred and Eighty
9.00 M/S Ram Bilas Meena Contractor(GSTN-NA) 5575499.60 -39.60 3361504.62 Thirty Three Lakh Sixty One Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S Ram Bilas Meena Contractor(3361504.62)
BOQ Summary Details Tender Title: Tender for Laying PLB pipe Duct and Associated works and OFC Pulling of OFC Construction work. Tender ID: 2022_BSNL_131205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ram Bilas Meena Contractor 3361504.62 L1
2 M/S ALMAN TELECOM COMPANY 4341572.44 L2
3 VIJAY RAJ CONSTRUCTION COMPANY 4730594.25 L3
4 Sangita Enterprises 5231480.70 L4
5 M. L. CONSTRUCTION COMPANY 5269881.99 L5
6 Marble Light India 5397329.77 L6
7 VIJAY ELECTRICALS 5843675.25 L7
8 M/s Jagdish Lal Gurjar 6066291.45 L8
9 TIRUPATI CONSTRUCTION AND TRANSPORTERS 6189286.90 L9
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