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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-Finance | ₹34.6 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹38.9 L+₹4.4 L (12.6%)Rejected-Finance | ₹38.9 L+₹4.4 L (12.6%) | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹40.4 L+₹5.9 L (17.0%)Rejected-Finance | ₹40.4 L+₹5.9 L (17.0%) | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹40.5 L+₹6.0 L (17.3%)Rejected-Finance | ₹40.5 L+₹6.0 L (17.3%) | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹42.3 L+₹7.7 L (22.4%)Rejected-Finance | ₹42.3 L+₹7.7 L (22.4%) | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹67.5 L
Closing Date
15 Apr 2021, 2:30 pmClosed
GM CN(TX-W) WMP Bhopal
O/o General Manager CN(TX-W) WMP Bhopal, Western Telecom Region, M/W Building, 3rd floor, CTX Compound, Sultania road, Bhopal - 462001
Trenching, Pipe and Cable Laying and Associated works
2021_BSNL_74713_1
DE/TP-II/BPL/W-2/NIT/20-21/10 Dtd.30/03/2021
Open Tender
OFC Laying Works
Works
175 days
Bhopal Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Yes
BSNL IFA WTR Mumbai Collection Account
Exempted
28 May 2021
31 Mar 2021
16 Apr 2021
31 Mar 2021
15 Apr 2021
31 Mar 2021
Government eProcurement System Created By: Jitendra Sharma Created Date/Time: 15-May-2021 01:11 PM Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74713_1
Tender Inviting Authority: GM CN(TX-W) WMP Bhopal
Name of Work: Km 24/10 to Km 49/10 (Astha TE) 48F OFC route
Contract No: DE/TP-II/BPL/W-2/NIT/20-21/10 Dated 30/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMRAIYA CONSTRUCTION CO.(GSTN-23ABYPJ5363N1ZX) 6754660.00 10.00 7430126.00 Seventy Four Lakh Thirty Thousand One Hundred and Twenty Six
2.00 M/s Shree Mangal Projects(GSTN-NA) 6754660.00 -48.84 3455684.06 Thirty Four Lakh Fifty Five Thousand Six Hundred and Eighty Four
3.00 PARMANAND TRADERS(GSTN-NA) 6754660.00 -31.20 4647206.08 Fourty Six Lakh Fourty Seven Thousand Two Hundred and Six
4.00 SAI CHEMICALS(GSTN-NA) 6754660.00 -40.00 4052796.00 Fourty Lakh Fifty Two Thousand Seven Hundred and Ninty Six
5.00 Gurukripa Enterprises(GSTN-NA) 6754660.00 -36.10 4316227.74 Fourty Three Lakh Sixteen Thousand Two Hundred and Twenty Seven
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 6754660.00 -40.15 4042664.01 Fourty Lakh Fourty Two Thousand Six Hundred and Sixty Four
7.00 OM CONSTRUCTIONS(GSTN-NA) 6754660.00 -37.38 4229768.09 Fourty Two Lakh Twenty Nine Thousand Seven Hundred and Sixty Eight
8.00 RAJHANS ENTERPRISES(GSTN-NA) 6754660.00 -37.20 4241926.48 Fourty Two Lakh Fourty One Thousand Nine Hundred and Twenty Six
9.00 ANKIT DEVELOPERS(GSTN-NA) 6754660.00 -20.00 5403728.00 Fifty Four Lakh Three Thousand Seven Hundred and Twenty Eight
10.00 DHARAMRAJ ENTERPRISES(GSTN-NA) 6754660.00 -42.40 3890684.16 Thirty Eight Lakh Ninty Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Shree Mangal Projects(3455684.06)
BOQ Summary Details Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mangal Projects 3455684.06 L1
2 DHARAMRAJ ENTERPRISES 3890684.16 L2
3 M/s BRAJ MOHAN SHARMA 4042664.01 L3
4 SAI CHEMICALS 4052796.00 L4
5 OM CONSTRUCTIONS 4229768.09 L5
6 RAJHANS ENTERPRISES 4241926.48 L6
7 Gurukripa Enterprises 4316227.74 L7
8 PARMANAND TRADERS 4647206.08 L8
9 ANKIT DEVELOPERS 5403728.00 L9
10 SIMRAIYA CONSTRUCTION CO. 7430126.00 L10
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