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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹73.3 LAccepted-Finance | ₹73.3 L | L-1 | Accepted-Finance L-1 Bidder |
| 2 | L-2₹74.0 L+₹61,729.35 (0.84%)Rejected-Finance 3D PROTECH PEARL SURAJ NAGAR SIX MILE GUWAHATI KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹74.0 L+₹61,729.35 (0.84%) | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹88.3 L+₹14.9 L (20.4%)Rejected-Finance | ₹88.3 L+₹14.9 L (20.4%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹91.4 L+₹18.0 L (24.6%)Rejected-Finance | ₹91.4 L+₹18.0 L (24.6%) | L-4 | Rejected-Finance L-4 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not in compliance with Clause 7 u/s IV read with NIT Clause 3(ix) |
Tender Value
₹1.2 Cr
Closing Date
13 Apr 2023, 11:30 amClosed
Sr. GM CNTx-NER Guwahati
7th Floor, BSNL Bhawan, Panbazar, Guwahati-781001
OFC laying and other associated works in Mangaldoi TE to Rowta TE
2023_BSNL_149916_1
DGM/TF/GH/Tender Document/Vol-1/2018-19/74
Open Tender
Miscellaneous Services
Works
90 days
Mangaldoi - Rowta
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
CAO/IFA O/o CGM NETF BSNL Guwahati
Exempted
16 Jun 2023
23 Mar 2023
14 Apr 2023
23 Mar 2023
13 Apr 2023
23 Mar 2023
23 Mar 2023 - 3 Apr 2023
Government eProcurement System Created By: RUPAK MEDHI Created Date/Time: 04-May-2023 03:35 PM Tender Title: Mangaldoi TE to Rowta TE Tender ID: 2023_BSNL_149916_1
Tender Inviting Authority: Sr. General Manager Core Network Tx-NER Guwahati
Name of Work: OFC Laying and other associated works in Mangaldoi TE to Rowta T.E
Contract No: NIT No. DGM/TF/GH/Tender Document/ Vol-1/2018-19/74 Dated 22/03/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIGANTA KUMAR MEDHI(GSTN-NA) 12345870.00 -28.50 8827297.05 Eighty Eight Lakh Twenty Seven Thousand Two Hundred and Ninty Seven
2.00 NRIPEN HAZARIKA(GSTN-NA) 12345870.00 -26.00 9135943.80 Ninty One Lakh Thirty Five Thousand Nine Hundred and Fourty Three
3.00 M/s Balaji Enterprise(GSTN-NA) 12345870.00 -40.60 7333446.78 Seventy Three Lakh Thirty Three Thousand Four Hundred and Fourty Six
4.00 M/s North East Infrastructure(GSTN-NA) 12345870.00 -40.10 7395176.13 Seventy Three Lakh Ninty Five Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Balaji Enterprise(7333446.78)
BOQ Summary Details Tender Title: Mangaldoi TE to Rowta TE Tender ID: 2023_BSNL_149916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Enterprise 7333446.78 L1
2 M/s North East Infrastructure 7395176.13 L2
3 DIGANTA KUMAR MEDHI 8827297.05 L3
4 NRIPEN HAZARIKA 9135943.80 L4
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