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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | ₹30.1 L | L1 | Accepted-AOC THE RATE QUOTED ARE THE LOWEST BEING L1. HENCE THE BID IS ACCEPTED AND CONTRACT IS AWARDED. |
| 2 | L2₹31.5 L+₹1.4 L (4.69%)Rejected-Finance NANDED | ₹31.5 L+₹1.4 L (4.69%) | L2 | Rejected-Finance THE RATE QUOTED ARE TOO HIGH BEING L2 |
| 3 | L3₹33.0 L+₹2.9 L (9.71%)Rejected-Finance | ₹33.0 L+₹2.9 L (9.71%) | L3 | Rejected-Finance THE RATE QUOTED ARE TOO HIGH BEING L3 |
| 4 | L4₹35.3 L+₹5.2 L (17.2%)Rejected-Finance | ₹35.3 L+₹5.2 L (17.2%) | L4 | Rejected-Finance THE RATE QUOTED ARE TOO HIGH BEING L4 |
| 5 | L5₹35.6 L+₹5.5 L (18.2%)Rejected-Finance | ₹35.6 L+₹5.5 L (18.2%) | L5 | Rejected-Finance THE RATE QUOTED ARE TOO HIGH BEING L5 |
Tender Value
₹37.5 L
EMD Value
₹93,880
Closing Date
20 Oct 2022, 12:00 pmClosed
AGM (Admin/Tech) , O/o.PGM CNTxW Nagpur
AGM (Admin/Tech.) O/o. PGM CNTX West, BSNL, 2nd.floor M/W Building CTO Compound ,Nagpur.440001
E-Tender for Optical Fibre Cable construction work for Bhokar TE to Bhainsa TE ( Sec BB-1) 48F OFC laying and Construction work.under DE CNTxW Proj.Nanded.
2022_BSNL_131400_1
AGM/CNTXW/NP/P/41/4/10/22
Open Tender
OFC Laying Works
Works
365 days
AGM (Admin/Tech), O/o.PGM CNTxW Nagpur
Please refer Tender documents.
12 documents required · 12 mandatory
₹590
Yes
BSNL-IFA-WTR-MUMBAI COLLECTION A/C
₹93,880
Yes
23 Nov 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
20 Oct 2022
10 Oct 2022
10 Oct 2022 - 20 Oct 2022
Government eProcurement System Created By: Gajanan Sarage Created Date/Time: 02-Nov-2022 05:55 PM Tender Title: E-Tender for Optical Fibre Cable construction work for Bhokar TE to Bhainsa TE ( Sec BB-1) 48F OFC laying and Construction work.under DE CNTxW Proj.Nanded. Tender ID: 2022_BSNL_131400_1
Tender Inviting Authority: Asstt.General Manager (Admin/Tech.) O/o. Principal General Manager CN-TX (West) , BSNL,2nd.floor M/W Building CTO Compound ,Nagpur.440001
Name of Work: : Bhokar-Bhainsa 48F OF Cable laying & Construction work Sec- BB-1 under Jurisdiction of DE CN - TX (W) Project, Nanded.
NIT No. : AGM-TECH/CNTX-W/NP/T-14/PROJECT TRENDER/41 DATED: 04.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sameer Construction(GSTN-27AGWPP7557K1Z9) 3754964.00 -6.00 3529666.16 Thirty Five Lakh Twenty Nine Thousand Six Hundred and Sixty Six
2.00 M/s S.S. Enterprises(GSTN-27ABDPG3137E2Z3) 3754964.00 7.40 4032831.34 Fourty Lakh Thirty Two Thousand Eight Hundred and Thirty One
3.00 RAMESH TRADERS(GSTN-NA) 3754964.00 -5.20 3559705.87 Thirty Five Lakh Fifty Nine Thousand Seven Hundred and Five
4.00 M/S JAI KEDARNATH CONSTRUCTION CO(GSTN-NA) 3754964.00 -16.03 3153043.27 Thirty One Lakh Fifty Three Thousand Fourty Three
5.00 CREATIVE COMMUNICATION(GSTN-NA) 3754964.00 -2.91 3645694.55 Thirty Six Lakh Fourty Five Thousand Six Hundred and Ninty Four
6.00 S KUMAR AND ASSOCIATES(GSTN-NA) 3754964.00 -12.00 3304368.32 Thirty Three Lakh Four Thousand Three Hundred and Sixty Eight
7.00 INDIRA CONSTRUCTION(GSTN-NA) 3754964.00 -19.79 3011856.62 Thirty Lakh Eleven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: INDIRA CONSTRUCTION(3011856.62)
BOQ Summary Details Tender Title: E-Tender for Optical Fibre Cable construction work for Bhokar TE to Bhainsa TE ( Sec BB-1) 48F OFC laying and Construction work.under DE CNTxW Proj.Nanded. Tender ID: 2022_BSNL_131400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIRA CONSTRUCTION 3011856.62 L1
2 M/S JAI KEDARNATH CONSTRUCTION CO 3153043.27 L2
3 S KUMAR AND ASSOCIATES 3304368.32 L3
4 M/S Sameer Construction 3529666.16 L4
5 RAMESH TRADERS 3559705.87 L5
6 CREATIVE COMMUNICATION 3645694.55 L6
7 M/s S.S. Enterprises 4032831.34 L7
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