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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹14.1 L
EMD Value
₹35,312
Closing Date
22 Oct 2022, 3:00 pmClosed
GENERAL MANAGER TELECOM ASANSOL
ASANSOL
Optical Fiber Cable Constriction worksfor pending part section route from Gopalpur to Bidhannagar Exchange (approximate 7 km) of original rote is Panagarh to Bidhannagar Exchange of Durgapur OA under Asansol BA
2022_BSNL_130821_1
OFCConstandMaintenance3
Open Tender
OFC Laying Works
Percentage
730 days
DURGAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
BSNL
₹35,312
Yes
5 Nov 2022
1 Oct 2022
25 Oct 2022
1 Oct 2022
22 Oct 2022
3 Oct 2022
Government eProcurement System Created By: Mantosh Pal Created Date/Time: 05-Nov-2022 04:43 PM Tender Title: GMT/ASL/E-Tender/ OFCConstructionWork/22-23/04 Dated 01.10.2022 Tender ID: 2022_BSNL_130821_1
Tender Inviting Authority: THE GENERAL MANAGER TELECOM DISTRICT, Asansol BA
Name of Work: Optical Fiber Cable Construction and maintenance works for Durgapur OA.under Asansol BA
Contract No: GMT/ASL/E-Tender/ OFCConstruction and Maintenance/22-23/04 Dated 01.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAKALI CONSTRUCTION(GSTN-NA) 1412500.00 -38.90 863037.50 Eight Lakh Sixty Three Thousand Thirty Seven
2.00 M/S. DANA CONSTRUCTION(GSTN-NA) 1412500.00 -13.00 1228875.00 Tweleve Lakh Twenty Eight Thousand Eight Hundred and Seventy Five
3.00 UNIVERSAL ENTERPRISE(GSTN-NA) 1412500.00 -2.99 1370266.25 Thirteen Lakh Seventy Thousand Two Hundred and Sixty Six
4.00 M/S SANDIP CHANDRA(GSTN-NA) 1412500.00 -33.00 946375.00 Nine Lakh Fourty Six Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: M/S MAKALI CONSTRUCTION(863037.50)
BOQ Summary Details Tender Title: GMT/ASL/E-Tender/ OFCConstructionWork/22-23/04 Dated 01.10.2022 Tender ID: 2022_BSNL_130821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAKALI CONSTRUCTION 863037.50 L1
2 M/S SANDIP CHANDRA 946375.00 L2
3 M/S. DANA CONSTRUCTION 1228875.00 L3
4 UNIVERSAL ENTERPRISE 1370266.25 L4
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