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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance | L1 | Accepted-Finance Accepted As a L1 | |
| 2 | L2₹20.0 L+₹1.0 L (5.50%)Rejected-Finance | L2 | Rejected-Finance Rejected As L2 | |
| 3 | L3₹20.6 L+₹1.6 L (8.26%)Rejected-Finance | L3 | Rejected-Finance Rejected As L3 |
Tender Value
₹17.4 L
EMD Value
₹43,563
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_55711_1
T 01/DE OFC/WTR/DIA/SLA/2020-2021 Dia I Sub Divisi
Open Tender
OFC Laying Works
Works
365 days
Jurisdiction of GMM WTR-Mumbai
As per NIT Section-1Clause 1 to 10 of Tender Document
3 documents required · 3 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹43,563
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 01:27 PM Tender Title: DE OFC WTR Dhule Division SLA Based tender 2020 2021 in Dhule Route I Sub Division Tender ID: 2020_BSNL_55711_1
Tender Inviting Authority: GMM WTR BSNL Mumbai
Name of Work: DE OFC WTR Dhule Division SLA Based tender 2020-2021 in Dhule Route I 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) 1742533.00 15.00 2003912.95 Twenty Lakh Three Thousand Nine Hundred and Tweleve
2.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1742533.00 18.00 2056188.94 Twenty Lakh Fifty Six Thousand One Hundred and Eighty Eight
3.00 ADARSH CONSTRUCTION(GSTN-NA) 1742533.00 9.00 1899360.97 Eighteen Lakh Ninty Nine Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: ADARSH CONSTRUCTION(1899360.97)
BOQ Summary Details Tender Title: DE OFC WTR Dhule Division SLA Based tender 2020 2021 in Dhule Route I Sub Division Tender ID: 2020_BSNL_55711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION 1899360.97 L1
2 KARTIK ENTERPRISES 2003912.95 L2
3 GANGASAGAR CONSTRUCTION 2056188.94 L3
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