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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL |
Tender Value
₹29.5 L
EMD Value
₹58,977
Closing Date
14 Nov 2022, 12:00 pmClosed
DE CNTXW PROJECT SOLAPUR
O/o Divisional Engineer, Core Network Transmission-West Project, 1st Floor, APMC Telephone Exchange Building, Market Yard, Solapur 413 005.
E-Tender for Laying PLB pipe/ Duct, Cable and Associated works in UJANI TE AUSA TE 48F OFC Route. (SECTION NO. UA-2)
2022_BSNL_133269_1
DECNTxWPSO/UJNAUS/6UA-2 DT 22.10.22
Open Tender
OFC Laying Works
Works
365 days
UJANI AUSA OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹58,977
Yes
5 Dec 2022
22 Oct 2022
15 Nov 2022
22 Oct 2022
14 Nov 2022
22 Oct 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 05-Dec-2022 12:47 PM Tender Title: DECNTxWPSO/UJNAUS/6UA-2 DT 22.10.22 Tender ID: 2022_BSNL_133269_1
Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.
Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the SECTION NO. UA-2 of Ujani-Ausa OFC Route.
NIT No. DE/CNTxWP/SO/Ujani-Ausa/6 (UA-2) Dated at Solapur the 22.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tirupati Construction(GSTN-NA) 2948844.00 -2.00 2889867.12 Twenty Eight Lakh Eighty Nine Thousand Eight Hundred and Sixty Seven
2.00 CREATIVE COMMUNICATION(GSTN-NA) 2948844.00 14.21 3367874.73 Thirty Three Lakh Sixty Seven Thousand Eight Hundred and Seventy Four
3.00 RAJESH D PANDE(GSTN-NA) 2948844.00 -8.00 2712936.48 Twenty Seven Lakh Tweleve Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: RAJESH D PANDE(2712936.48)
BOQ Summary Details Tender Title: DECNTxWPSO/UJNAUS/6UA-2 DT 22.10.22 Tender ID: 2022_BSNL_133269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH D PANDE 2712936.48 L1
2 Tirupati Construction 2889867.12 L2
3 CREATIVE COMMUNICATION 3367874.73 L3
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