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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-Finance | ₹38.1 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹40.4 L+₹2.3 L (6.03%)Rejected-Finance | ₹40.4 L+₹2.3 L (6.03%) | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹41.2 L+₹3.1 L (8.16%)Rejected-Finance | ₹41.2 L+₹3.1 L (8.16%) | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹44.7 L+₹6.7 L (17.5%)Rejected-Finance | ₹44.7 L+₹6.7 L (17.5%) | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹45.3 L+₹7.3 L (19.1%)Rejected-Finance | ₹45.3 L+₹7.3 L (19.1%) | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹71.2 L
Closing Date
15 Apr 2021, 2:30 pmClosed
GM CN(TX-W) WMP Bhopal
O/o General Manager CN(TX-W) WMP Bhopal, Western Telecom Region, M/W Building, 3rd floor, CTX Compound, Sultania road, Bhopal - 462001
Trenching, Pipe and Cable laying and associated works
2021_BSNL_74721_1
DE/TP-II/BPL/W-2/NIT/20-21/12 Dtd.30/03/2021
Open Tender
OFC Laying Works
Works
252 days
Bhopal Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Yes
BSNL IFA WTR Mumbai Collection Account
Exempted
28 May 2021
31 Mar 2021
16 Apr 2021
31 Mar 2021
15 Apr 2021
31 Mar 2021
Government eProcurement System Created By: Jitendra Sharma Created Date/Time: 15-May-2021 01:20 PM Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74721_1
Tender Inviting Authority: GM CN(TX-W) WMP Bhopal
Name of Work: Astha TE to Km 22/10 48F OFC route
Contract No: DE/TP-II/BPL/W-2/NIT/20-21/12 Dated 30/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMRAIYA CONSTRUCTION CO.(GSTN-23ABYPJ5363N1ZX) 7121790.00 5.00 7477879.50 Seventy Four Lakh Seventy Seven Thousand Eight Hundred and Seventy Nine
2.00 DHARAMRAJ ENTERPRISES(GSTN-NA) 7121790.00 -19.00 5768649.90 Fifty Seven Lakh Sixty Eight Thousand Six Hundred and Fourty Nine
3.00 Gurukripa Enterprises(GSTN-NA) 7121790.00 -25.10 5334220.71 Fifty Three Lakh Thirty Four Thousand Two Hundred and Twenty
4.00 M/s Shree Mangal Projects(GSTN-NA) 7121790.00 -43.34 4035206.21 Fourty Lakh Thirty Five Thousand Two Hundred and Six
5.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 7121790.00 -46.56 3805884.58 Thirty Eight Lakh Five Thousand Eight Hundred and Eighty Four
6.00 ANKIT DEVELOPERS(GSTN-NA) 7121790.00 -21.22 5610546.16 Fifty Six Lakh Ten Thousand Five Hundred and Fourty Six
7.00 RAJHANS ENTERPRISES(GSTN-NA) 7121790.00 -37.20 4472484.12 Fourty Four Lakh Seventy Two Thousand Four Hundred and Eighty Four
8.00 PARMANAND TRADERS(GSTN-NA) 7121790.00 -42.20 4116394.62 Fourty One Lakh Sixteen Thousand Three Hundred and Ninty Four
9.00 OM CONSTRUCTIONS(GSTN-NA) 7121790.00 -36.33 4534443.69 Fourty Five Lakh Thirty Four Thousand Four Hundred and Fourty Three
10.00 SAI CHEMICALS(GSTN-NA) 7121790.00 -13.00 6195957.30 Sixty One Lakh Ninty Five Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(3805884.58)
BOQ Summary Details Tender Title: Trenching, Pipe Cable laying and associated works Tender ID: 2021_BSNL_74721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 3805884.58 L1
2 M/s Shree Mangal Projects 4035206.21 L2
3 PARMANAND TRADERS 4116394.62 L3
4 RAJHANS ENTERPRISES 4472484.12 L4
5 OM CONSTRUCTIONS 4534443.69 L5
6 Gurukripa Enterprises 5334220.71 L6
7 ANKIT DEVELOPERS 5610546.16 L7
8 DHARAMRAJ ENTERPRISES 5768649.90 L8
9 SAI CHEMICALS 6195957.30 L9
10 SIMRAIYA CONSTRUCTION CO. 7477879.50 L10
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