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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RZ H 164 DHARAMPURA NAJAFGARH NEW DELHI SOUTH WEST DELHI 110043 | WEST | DELHI | 110043 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
7 Jan 2025, 3:00 pmClosed
DGM(HQ-P)
Room No. 551,5th Floor, Kidwai Bhawan, Janpath-110001
U/G OFC Construction Works in Jalandhar
2024_BSNL_219906_1
CNNCO-17/11/196/2024-P AND M/T-28
Open Tender
OFC Laying Works
Works
365 days
Kidwai Bhawan New Delhi
As per tender document
2 documents required · 2 mandatory
₹1,180
Yes
AO(Cash) HQ BSNL NTR
₹97,000
Yes
10 Feb 2025
17 Dec 2024
8 Jan 2025
17 Dec 2024
7 Jan 2025
17 Dec 2024
Government eProcurement System Created By: MUKESH KUMAR VASHISHT Created Date/Time: 10-Feb-2025 12:14 PM Tender Title: U/G OFC Construction Works in Jalandhar Tender ID: 2024_BSNL_219906_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction for Scheme 1: Patch / Rehabilitation work of various OFC routes in Chandigarh division - 18.1 Km.
T.E. No: CNNCO-17/11/196/2024-P AND M/T-28 Dated 17.12.2024
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 AVTAR KRISHAN MITTAL (GSTN-04AHDPM0544P1ZA) BID ID -795884 3883815.00 -25.99 2874411.48 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Eleven
2.00 Shaba Enterprises (GSTN-03AIBPA7499N1ZZ) BID ID -798221 3883815.00 -4.70 3701275.70 Thirty Seven Lakh One Thousand Two Hundred and Seventy Five
3.00 Vishnu Enterprises (GSTN-24AAHPU5763F1ZG) BID ID -802232 3883815.00 -21.51 3048406.39 Thirty Lakh Fourty Eight Thousand Four Hundred and Six
4.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-08AAVFS6219A1Z0) BID ID -803213 3883815.00 -13.02 3378142.29 Thirty Three Lakh Seventy Eight Thousand One Hundred and Fourty Two
5.00 BALAJI TRADERS (GSTN-NA) BID ID -798414 3883815.00 -27.20 2827417.32 Twenty Eight Lakh Twenty Seven Thousand Four Hundred and Seventeen
6.00 Eagle Construction Company (GSTN-NA) BID ID -797098 3883815.00 -15.20 3293475.12 Thirty Two Lakh Ninty Three Thousand Four Hundred and Seventy Five
7.00 KRISHNA ELECTRONIC SERVICES (GSTN-NA) BID ID -794655 3883815.00 -25.50 2893442.18 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Fourty Two
8.00 M/s Sahil BUilders (GSTN-NA) BID ID -802853 3883815.00 -23.40 2975002.29 Twenty Nine Lakh Seventy Five Thousand Two
Lowest Amount Quoted BY: BALAJI TRADERS(2827417.32)
Government eProcurement System Created By: MUKESH KUMAR VASHISHT Created Date/Time: 10-Feb-2025 12:14 PM Tender Title: U/G OFC Construction Works in Jalandhar Tender ID: 2024_BSNL_219906_1
Tender Inviting Authority: AGM (HQ-P), O/o CGM CN (Tx-North) , KIDWAI BHAWAN, JANPATH NEW DELHI-110001.
Name of Work:Under Ground OFC Construction for Scheme 2: New Route of OFC Construction: Chandigarh RD-Mohali MW - 10.5 Km.
T.E. No: CNNCO-17/11/196/2024-P AND M/T-28 Dated 17.12.2024
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 AVTAR KRISHAN MITTAL (GSTN-04AHDPM0544P1ZA) BID ID -795884 2218900.00 -25.99 1642207.89 Sixteen Lakh Fourty Two Thousand Two Hundred and Seven
2.00 Shaba Enterprises (GSTN-03AIBPA7499N1ZZ) BID ID -798221 2218900.00 70.00 3772130.00 Thirty Seven Lakh Seventy Two Thousand One Hundred and Thirty
3.00 Vishnu Enterprises (GSTN-24AAHPU5763F1ZG) BID ID -802232 2218900.00 -21.50 1741836.50 Seventeen Lakh Fourty One Thousand Eight Hundred and Thirty Six
4.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-08AAVFS6219A1Z0) BID ID -803213 2218900.00 -13.02 1929999.22 Ninteen Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine
5.00 BALAJI TRADERS (GSTN-NA) BID ID -798414 2218900.00 -27.20 1615359.20 Sixteen Lakh Fifteen Thousand Three Hundred and Fifty Nine
6.00 Eagle Construction Company (GSTN-NA) BID ID -797098 2218900.00 -18.20 1815060.20 Eighteen Lakh Fifteen Thousand Sixty
7.00 KRISHNA ELECTRONIC SERVICES (GSTN-NA) BID ID -794655 2218900.00 -32.00 1508852.00 Fifteen Lakh Eight Thousand Eight Hundred and Fifty Two
8.00 M/s Sahil BUilders (GSTN-NA) BID ID -802853 2218900.00 -24.30 1679707.30 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: KRISHNA ELECTRONIC SERVICES(1508852.00)
BOQ Summary Details Tender Title: U/G OFC Construction Works in Jalandhar Tender ID: 2024_BSNL_219906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI TRADERS (BID ID -798414) 2827417.32 L1
2 M/S AVTAR KRISHAN MITTAL (BID ID -795884) 2874411.48 L2
3 KRISHNA ELECTRONIC SERVICES (BID ID -794655) 2893442.18 L3
4 M/s Sahil BUilders (BID ID -802853) 2975002.29 L4
5 Vishnu Enterprises (BID ID -802232) 3048406.39 L5
6 Eagle Construction Company (BID ID -797098) 3293475.12 L6
7 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -803213) 3378142.29 L7
8 Shaba Enterprises (BID ID -798221) 3701275.70 L8
BoQ2 1 KRISHNA ELECTRONIC SERVICES (BID ID -794655) 1508852.00 L1
2 BALAJI TRADERS (BID ID -798414) 1615359.20 L2
3 M/S AVTAR KRISHAN MITTAL (BID ID -795884) 1642207.89 L3
4 M/s Sahil BUilders (BID ID -802853) 1679707.30 L4
5 Vishnu Enterprises (BID ID -802232) 1741836.50 L5
6 Eagle Construction Company (BID ID -797098) 1815060.20 L6
7 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -803213) 1929999.22 L7
8 Shaba Enterprises (BID ID -798221) 3772130.00 L8
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