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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-Finance | ₹34.5 L | L1 | Accepted-Finance Being L1 bidder and of class I Local supplier |
| 2 | L2₹35.8 L+₹1.3 L (3.72%)Rejected-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | ₹35.8 L+₹1.3 L (3.72%) | L2 | Rejected-Finance Being L2 bidder and L1 bidder is of class I local Supplier. |
| 3 | L3₹36.7 L+₹2.2 L (6.50%)Rejected-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | ₹36.7 L+₹2.2 L (6.50%) | L3 | Rejected-Finance Being L3 bidder and L1 bidder is of class I local Supplier. |
| 4 | L4₹37.5 L+₹3.1 L (8.91%)Rejected-Finance | ₹37.5 L+₹3.1 L (8.91%) | L4 | Rejected-Finance Being L4 bidder and L1 bidder is of class I local Supplier. |
| 5 | L5₹40.0 L+₹5.6 L (16.2%)Rejected-Finance | ₹40.0 L+₹5.6 L (16.2%) | L5 | Rejected-Finance Being L5 bidder and L1 bidder is of class I local Supplier. |
Tender Value
₹63.9 L
EMD Value
₹1.6 L
Closing Date
29 Nov 2022, 2:00 pmClosed
DE (Survey) O/o GM CN(TX-North) Dehradun
O/o GM CN TX N , BSNL Telephone Exchange Compound Patelnagar, Near Lalpul under Microwave Tower, Dehradun-248001
E-Tender for Laying Duct by Open Trench Method/Trenchless Technology and Associated works, Optical Fibre Cable Pulling/Blowing, splicing works and Associated works in Jani - Bagpat OFC Route
2022_BSNL_134688_1
CNNCO-17/11/100/2022-DD/T-287
Open Tender
Paint / Enamel Works
Works
365 days
O/o GM CN(TX-North) Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Account Officer BSNLO/o DGMM Dehradun
₹1.6 L
Yes
27 Dec 2022
5 Nov 2022
30 Nov 2022
5 Nov 2022
29 Nov 2022
5 Nov 2022
5 Nov 2022 - 29 Nov 2022
Government eProcurement System Created By: RAJEEV KUMAR Created Date/Time: 22-Dec-2022 06:07 PM Tender Title: OFC Construction Work Tender ID: 2022_BSNL_134688_1
Tender Inviting Authority: General Manager Core Network-Transmission North, Telephone Exchange Compound, Patel Nagar Dehradun-248001
Name of Work: E-Tender for OF Cable Construction Work in Jani-Bagpat OFC Route.
Contract No: NIT No. CNNCO-17/11/100/2022-DD/T-287 Dated: 05.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D.K Associates(GSTN-09ABEPY7486P1ZC) 6385384.00 .50 6417310.92 Sixty Four Lakh Seventeen Thousand Three Hundred and Ten
2.00 ROYAL TECH ENTERPRISES(GSTN-09AAJFR1410L3Z3) 6385384.00 -41.20 3754605.79 Thirty Seven Lakh Fifty Four Thousand Six Hundred and Five
3.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 6385384.00 -46.01 3447468.82 Thirty Four Lakh Fourty Seven Thousand Four Hundred and Sixty Eight
4.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 6385384.00 -44.00 3575815.04 Thirty Five Lakh Seventy Five Thousand Eight Hundred and Fifteen
5.00 TELEPLEX CONSTRUCTION CO.(GSTN-NA) 6385384.00 -29.10 4527237.26 Fourty Five Lakh Twenty Seven Thousand Two Hundred and Thirty Seven
6.00 N.S.CONSTRUCTION(GSTN-NA) 6385384.00 -37.29 4004274.31 Fourty Lakh Four Thousand Two Hundred and Seventy Four
7.00 M/S SINGH CONSTRUCTION(GSTN-NA) 6385384.00 -9.90 5753230.98 Fifty Seven Lakh Fifty Three Thousand Two Hundred and Thirty
8.00 Eagle Construction Company(GSTN-NA) 6385384.00 -42.50 3671595.80 Thirty Six Lakh Seventy One Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: UMA CONSTRUCTION(3447468.82)
BOQ Summary Details Tender Title: OFC Construction Work Tender ID: 2022_BSNL_134688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA CONSTRUCTION 3447468.82 L1
2 CHAUDHARY CONSTRUCTION COMPANY 3575815.04 L2
3 Eagle Construction Company 3671595.80 L3
4 ROYAL TECH ENTERPRISES 3754605.79 L4
5 N.S.CONSTRUCTION 4004274.31 L5
6 TELEPLEX CONSTRUCTION CO. 4527237.26 L6
7 M/S SINGH CONSTRUCTION 5753230.98 L7
8 M/s D.K Associates 6417310.92 L8
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