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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
Closing Date
8 Mar 2021, 12:00 pmClosed
DE TM, Chhindwada
Office of the Divisional Engineer, Transmission Maintenance, Western Telecom Region, Telephone Exchange compound, Chhindwara ( MP) Pin-480001
e-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc., in routes/section/patches of OFC Sub Division, Chhindwara under
2021_BSNL_69561_2
Patchwork CHW /2020-21/1
Open Tender
OFC Laying Works
Works
365 days
Chhindwada
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
Exempted
17 Mar 2021
9 Feb 2021
9 Mar 2021
9 Feb 2021
8 Mar 2021
9 Feb 2021
Government eProcurement System Created By: S.K. DHURVEY Created Date/Time: 17-Mar-2021 02:16 PM Tender Title: Patchwork CHW /2020-21/1 Tender ID: 2021_BSNL_69561_2
Tender Inviting Authority:
Name of Work: e-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc., in routes/section/patches of OFC Sub Division, Chhindwara under the jurisdiction of DE (TM) WTR, Chhindwara.
Contract No: T-5/DE-TM/CHW/Tender/Patchwork CHW /2020-21/1 Date 08.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 4000000.00 -20.01 3199600.00 Thirty One Lakh Ninty Nine Thousand Six Hundred
2.00 ANKIT KORI(GSTN-NA) 4000000.00 -16.00 3360000.00 Thirty Three Lakh Sixty Thousand
3.00 SAI CHEMICALS(GSTN-NA) 4000000.00 -13.00 3480000.00 Thirty Four Lakh Eighty Thousand
4.00 mangal trading company(GSTN-NA) 4000000.00 -30.20 2792000.00 Twenty Seven Lakh Ninty Two Thousand
5.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 4000000.00 -23.50 3060000.00 Thirty Lakh Sixty Thousand
6.00 S A BUILDERS CONTRACTORS(GSTN-NA) 4000000.00 -31.07 2757200.00 Twenty Seven Lakh Fifty Seven Thousand Two Hundred
7.00 M/s Laxmi Enterprises(GSTN-NA) 4000000.00 9.80 4392000.00 Fourty Three Lakh Ninty Two Thousand
8.00 ANKIT DEVELOPERS(GSTN-NA) 4000000.00 -5.00 3800000.00 Thirty Eight Lakh
9.00 Gurukripa Enterprises(GSTN-NA) 4000000.00 -30.10 2796000.00 Twenty Seven Lakh Ninty Six Thousand
10.00 T.K.Construction(GSTN-NA) 4000000.00 -21.09 3156400.00 Thirty One Lakh Fifty Six Thousand Four Hundred
11.00 MOHANLAL PRATAP DAS SWAMI(GSTN-NA) 4000000.00 -2.00 3920000.00 Thirty Nine Lakh Twenty Thousand
Lowest Amount Quoted BY: S A BUILDERS CONTRACTORS(2757200.00)
BOQ Summary Details Tender Title: Patchwork CHW /2020-21/1 Tender ID: 2021_BSNL_69561_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A BUILDERS CONTRACTORS 2757200.00 L1
2 mangal trading company 2792000.00 L2
3 Gurukripa Enterprises 2796000.00 L3
4 M/s BRAJ MOHAN SHARMA 3060000.00 L4
5 T.K.Construction 3156400.00 L5
6 JPS Construction 3199600.00 L6
7 ANKIT KORI 3360000.00 L7
8 SAI CHEMICALS 3480000.00 L8
9 ANKIT DEVELOPERS 3800000.00 L9
10 MOHANLAL PRATAP DAS SWAMI 3920000.00 L10
11 M/s Laxmi Enterprises 4392000.00 L11
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