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Tender Value
₹28.6 L
EMD Value
₹57,215
Closing Date
17 Oct 2022, 12:00 pmClosed
DE CNTXWP 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 PAITHAN TE to PACHOD TE 48F OFC Route. (SECTION NO. PP-2)
2022_BSNL_130567_1
DECNTxWPPN/W4IV/PTNPCD/166/PP2
Open Tender
OFC Laying Works
Works
365 days
PAITHAN TO PACHOD OFC ROUTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹57,215
Yes
5 Nov 2022
29 Sept 2022
18 Oct 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 05-Nov-2022 02:16 PM Tender Title: DECNTxWPPN/W4IV/PTNPCD/166/PP2 Tender ID: 2022_BSNL_130567_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. PP-2 of Paithan-Pachod TE 48F OFC Route
Contract No: NIT No. DE/CNTxWP/PN/W-4-IV/Paithan-Pachod/166 (SECTION NO. PP-2) Dated at Pune the 29.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 2860729.00 6.00 3032372.74 Thirty Lakh Thirty Two Thousand Three Hundred and Seventy Two
2.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 2860729.00 -15.31 2422751.39 Twenty Four Lakh Twenty Two Thousand Seven Hundred and Fifty One
3.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 2860729.00 4.45 2988031.44 Twenty Nine Lakh Eighty Eight Thousand Thirty One
4.00 CREATIVE COMMUNICATION(GSTN-NA) 2860729.00 5.30 3012347.64 Thirty Lakh Tweleve Thousand Three Hundred and Fourty Seven
5.00 Narendra Enterprises(GSTN-NA) 2860729.00 -5.10 2714831.82 Twenty Seven Lakh Fourteen Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/S. HEMANT G. KHANDAGALE(2422751.39)
BOQ Summary Details Tender Title: DECNTxWPPN/W4IV/PTNPCD/166/PP2 Tender ID: 2022_BSNL_130567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HEMANT G. KHANDAGALE 2422751.39 L1
2 Narendra Enterprises 2714831.82 L2
3 AMAR CONSTRUCTION 2988031.44 L3
4 CREATIVE COMMUNICATION 3012347.64 L4
5 GANGASAGAR CONSTRUCTION 3032372.74 L5
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