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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL |
Tender Value
₹36.3 L
EMD Value
₹72,527
Closing Date
4 Nov 2022, 12:00 pmClosed
DE CNTXW PROJECT PUNE
Office of the Divisional Engineer Telecom,Core Network Trans West Project , Ist Floor , Carrier Building, MHS Bhavan ,Near Poona Ladies Club , PUNE 411 001.
E-Tender Enquiry document for Laying PLB pipe/ Duct ,Cable and Associated works in AHMEDNAGAR TE TISGAON TE 48F OFC Route.(SECTION NO. AT-3)
2022_BSNL_132784_1
DECNTxWP/PN/W4IV/ANRTSG168AT3
Open Tender
OFC Laying Works
Works
365 days
AHMEDNAGAR-TISGAON OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹72,527
Yes
3 Dec 2022
20 Oct 2022
5 Nov 2022
20 Oct 2022
4 Nov 2022
20 Oct 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 03-Dec-2022 12:36 PM Tender Title: DECNTxWP/PN/W4IV/ANRTSG168AT3 Tender ID: 2022_BSNL_132784_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. AT-3of AHMEDNAGAR-TISGAON 48F Cable Route.
Contract No: NIT No. DDE/CNTxWP/PN/W-4-IV/Ahmednagar-Tisgaon/168 (AT-3) Dated at Pune the 19.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 3626330.00 -11.45 3211115.22 Thirty Two Lakh Eleven Thousand One Hundred and Fifteen
2.00 Sunrise construction(GSTN-NA) 3626330.00 -1.00 3590066.70 Thirty Five Lakh Ninty Thousand Sixty Six
3.00 kimaya telecom services(GSTN-NA) 3626330.00 -17.46 2993172.78 Twenty Nine Lakh Ninty Three Thousand One Hundred and Seventy Two
4.00 CREATIVE COMMUNICATION(GSTN-NA) 3626330.00 14.00 4134016.20 Fourty One Lakh Thirty Four Thousand Sixteen
Lowest Amount Quoted BY: kimaya telecom services(2993172.78)
BOQ Summary Details Tender Title: DECNTxWP/PN/W4IV/ANRTSG168AT3 Tender ID: 2022_BSNL_132784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kimaya telecom services 2993172.78 L1
2 AMAR CONSTRUCTION 3211115.22 L2
3 Sunrise construction 3590066.70 L3
4 CREATIVE COMMUNICATION 4134016.20 L4
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