Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.4 LAccepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹33.7 L+₹1.3 L (3.98%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹37.7 L+₹5.3 L (16.4%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹40.2 L+₹7.8 L (24.0%)Rejected-Finance 78 NEW SHIMLA COLONY KAIALSH NAGAR BASTI JODHEWAL LUDHIANA PUNJAB 141007 | LUDHIANA | PUNJAB | 141007 | 4 | Rejected-Finance L4 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical Document not attached as per nit clause 4(i) |
Tender Value
₹45.8 L
EMD Value
₹91,555
Closing Date
20 Nov 2023, 2:00 pmClosed
O/o AGM(Planning)
8th Floor, Door Sanchar Bhawan The Mall Kanpur-208001
40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Kanpur BA (UNNAO OA)
2023_BSNL_172474_1
40-395/OFC Rehabilitation of 89.4Km in Unnao
Open Tender
Network /Communication Equipments
Works
365 days
Unnao OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO(Claims), O/o GMBA Kanpur
₹91,555
Yes
1 Feb 2024
30 Oct 2023
21 Nov 2023
30 Oct 2023
20 Nov 2023
30 Oct 2023
30 Oct 2023 - 14 Nov 2023
Government eProcurement System Created By: MANOJ SINGH Created Date/Time: 01-Feb-2024 01:29 PM Tender Title: 40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Unnao OA Tender ID: 2023_BSNL_172474_1
Tender Inviting Authority: GMBA BSNL KANPUR BA
Name of Work: 40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Kanpur BA(UNNAO OA).
Contract No: 40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Kanpur BA(UNNAO OA).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 4577762.00 -17.60 3772075.89 Thirty Seven Lakh Seventy Two Thousand Seventy Five
2.00 UNITED TELECOM(GSTN-NA) 4577762.00 -29.22 3240139.94 Thirty Two Lakh Fourty Thousand One Hundred and Thirty Nine
3.00 M/S N. P. S. CONSTRUCTION COMPANY(GSTN-NA) 4577762.00 -26.40 3369232.83 Thirty Three Lakh Sixty Nine Thousand Two Hundred and Thirty Two
4.00 RAI ENTERPRISES PVT LTD(GSTN-NA) 4577762.00 -12.25 4016986.16 Fourty Lakh Sixteen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: UNITED TELECOM(3240139.94)
BOQ Summary Details Tender Title: 40-395/2023-Plg/Tender for OFC Rehabilitation of 89.4Km route in Unnao OA Tender ID: 2023_BSNL_172474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED TELECOM 3240139.94 L1
2 M/S N. P. S. CONSTRUCTION COMPANY 3369232.83 L2
3 M/s Laxmi Enterprises 3772075.89 L3
4 RAI ENTERPRISES PVT LTD 4016986.16 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .