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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹25.0 L+₹2.7 L (12.1%)Rejected-Finance | L2 | Rejected-Finance Financial Bid High | |
| 3 | L3₹25.7 L+₹3.4 L (15.3%)Rejected-Finance | L3 | Rejected-Finance Financial Bid High | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹25.6 L
EMD Value
₹64,000
Closing Date
30 Sept 2020, 12:00 pmClosed
DE(Survey) O/o DGM TP Lucknow
DE(Survey) O/o DGM TP Lucknow,Kaiserbagh TE Compound,Kaiserbagh,Lucknow
Laying PLB pipe, Duct and Associated works by Open Trench Method,Trenchless Technology, Optical Fibre Cable Pulling,Blowing and splicing works etc., for patch works in existing Optical Fibre cable route at different places in Kanpur Division
2020_BSNL_57372_1
DGMTP-LW/NTR Kanpur Patch Work/T-01/2020-21
Open Tender
Repair and Maintenance Services
Works
365 days
DGM TP Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Collection account BSNL Lucknow O/o DGM TP Lucknow
₹64,000
Yes
19 Oct 2020
11 Sept 2020
1 Oct 2020
11 Sept 2020
30 Sept 2020
11 Sept 2020
11 Sept 2020 - 23 Sept 2020
Government eProcurement System Created By: Ajay Kumar Maurya Created Date/Time: 12-Oct-2020 12:51 PM Tender Title: DGMTP-LW/NTR Kanpur Patch Work/T-01/2020-21 Tender ID: 2020_BSNL_57372_1
Tender Inviting Authority: DGM TP Lucknow,BSNL Kaiserbagh Telehone Exchange Compound,Kaiserbagh,Lucknow-226001
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for patch works in existing Optical Fibre cable route at different places in Kanpur Division.
Tender No: DGMTP-LW/NTR Kanpur Patch Work/T-01/2020-21 dated 11/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 2555445.00 -12.81 2228092.50 Twenty Two Lakh Twenty Eight Thousand Ninty Two
2.00 PRASHANT KUMAR AND BROTHERS(GSTN-09AOAPS8367N1Z1) 2555445.00 -2.29 2496925.31 Twenty Four Lakh Ninty Six Thousand Nine Hundred and Twenty Five
3.00 ANAND ENTERPRISES(GSTN-NA) 2555445.00 .50 2568222.23 Twenty Five Lakh Sixty Eight Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: Mahesh Chandra Sharma(2228092.50)
BOQ Summary Details Tender Title: DGMTP-LW/NTR Kanpur Patch Work/T-01/2020-21 Tender ID: 2020_BSNL_57372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra Sharma 2228092.50 L1
2 PRASHANT KUMAR AND BROTHERS 2496925.31 L2
3 ANAND ENTERPRISES 2568222.23 L3
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tech_eval.pdf
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