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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL |
Tender Value
₹37.0 L
EMD Value
₹73,928
Closing Date
31 Oct 2022, 12:00 pmClosed
Divisional Engineer CNTXWP, SOLAPUR
Office of the Divisional Engineer Telecom, Core Network Trans West Project , Ist Floor, APMC T.E. Building, Market Yard, Solapur 413 005.
E-Tender Enquiry document for Laying PLB pipe/ Duct ,Cable and Associated works in BARSHI T.E. OSMANABAD T.E 48F OFC Route. (SECTION BO-3)
2022_BSNL_132086_1
DECNTxWPSO/BAROSD/11/BO3
Open Tender
OFC Laying Works
Works
365 days
BARSHI-OSMANABAD OFC Route
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹73,928
Yes
3 Dec 2022
14 Oct 2022
1 Nov 2022
14 Oct 2022
31 Oct 2022
14 Oct 2022
Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 02-Dec-2022 12:59 PM Tender Title: DECNTxWPSO/BAROSD/11/BO3 Tender ID: 2022_BSNL_132086_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 in SECTION NO. BO-3 of BARSHI-OSMANABAD, 48F OFC Route
Contract No: NIT No. DE/CNTxWP/SO/Barshi-Osmanabad/11 (Section-BO-3) Dated at Solapur the 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ENTERPRISES(GSTN-NA) 3696386.00 -20.42 2941583.98 Twenty Nine Lakh Fourty One Thousand Five Hundred and Eighty Three
2.00 CREATIVE COMMUNICATION(GSTN-NA) 3696386.00 0.00 3696386.00 Thirty Six Lakh Ninty Six Thousand Three Hundred and Eighty Six
3.00 Payal Construction(GSTN-NA) 3696386.00 -16.70 3079089.54 Thirty Lakh Seventy Nine Thousand Eighty Nine
Lowest Amount Quoted BY: BABA ENTERPRISES(2941583.98)
BOQ Summary Details Tender Title: DECNTxWPSO/BAROSD/11/BO3 Tender ID: 2022_BSNL_132086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENTERPRISES 2941583.98 L1
2 Payal Construction 3079089.54 L2
3 CREATIVE COMMUNICATION 3696386.00 L3
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