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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹59.6 L+₹46,919.35 (0.79%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹73.3 L+₹14.2 L (24.0%)Rejected-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | 3 | Rejected-Finance L3 | |
| 4 | 4₹77.2 L+₹18.1 L (30.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 00 RANCHI ARGORA HOUSING COLONY BYEPASS ARGORA ROAD NEAR M 10 VILLAGE TOWN ARGORA CITY RANCHI RANCHI JHARKHAND 834002 INDIA | RANCHI | JHARKHAND | 834002 | - | Rejected-Technical Documents not as per BID |
Tender Value
₹97.7 L
Closing Date
18 Nov 2021, 2:30 pmClosed
DE NWO CNTxE Hazaribag
Old Telephone Exchange Building Opposite Post Office, Hazaribag-825301
Etender FOR STRENGTHENING OF TELECOM TRANSMISSION NETWORK BY CARRYING OUT PATCHWORK IN OPTICAL FIBREROUTES UNDER THE JURISDICTION OF Hazaribag NWO DIVISION OF CORE NETWORK TX EAST RANCHI SUB-REGION.
2021_BSNL_93005_1
DE/NWO/HZB/NIT/2021-22/02
Open Tender
OFC Laying Works
Works
145 days
As per BID document
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL
Exempted
28 Dec 2021
29 Oct 2021
20 Nov 2021
29 Oct 2021
18 Nov 2021
29 Oct 2021
29 Oct 2021 - 17 Nov 2021
Government eProcurement System Created By: Amar Kant Shrivastava Created Date/Time: 21-Dec-2021 04:43 PM Tender Title: Patchwork under Hazaribag Division under CNTxE Ranchi SR Tender ID: 2021_BSNL_93005_1
Tender Inviting Authority: Divisional Engineer NWO CNTxE Hazaribag
Name of Work: PATCH-WORK IN OPTICAL FIBRE ROUTES UNDER THE JURISDICTION OF HAZARIBAG NWO DIVISION
NIT No: DE/NWO/HZB/NIT/2021-22/2 Dated at HZB the 29.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 9774865.00 -25.00 7331148.75 Seventy Three Lakh Thirty One Thousand One Hundred and Fourty Eight
2.00 ANANT KUMAR BURNWAL(GSTN-20ACSPB9235G1ZR) 9774865.00 -39.02 5960712.68 Fifty Nine Lakh Sixty Thousand Seven Hundred and Tweleve
3.00 KAMAL KUMAR(GSTN-NA) 9774865.00 -39.50 5913793.33 Fifty Nine Lakh Thirteen Thousand Seven Hundred and Ninty Three
4.00 Dolphin Contractors and Engineers Pvt Ltd(GSTN-NA) 9774865.00 -21.00 7722143.35 Seventy Seven Lakh Twenty Two Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: KAMAL KUMAR(5913793.33)
BOQ Summary Details Tender Title: Patchwork under Hazaribag Division under CNTxE Ranchi SR Tender ID: 2021_BSNL_93005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR 5913793.33 L1
2 ANANT KUMAR BURNWAL 5960712.68 L2
3 NIGAM ENGICON COMPANY PVT. LTD. 7331148.75 L3
4 Dolphin Contractors and Engineers Pvt Ltd 7722143.35 L4
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