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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹58.3 L+₹10,251.40 (0.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹62.7 L+₹4.5 L (7.76%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹66.5 L+₹8.3 L (14.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹70.8 L+₹12.6 L (21.7%)Admitted-Finance 101 11 MOHAN NAGAR PANKHA ROAD NEW DELHI 110046 | NEW DELHI | NEW DELHI | DELHI | 110046 | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.6 L
Closing Date
8 Oct 2021, 3:00 pmClosed
General Manager Telecom, Solapur
Telephone Bhavan, Balives Solapur 413002
Tender for OFC const work for Rehab MOL-PENUR Z-I
2021_BSNL_88749_1
Tender for OFC const work for Rehab MOL-PENUR Z-I
Open Tender
OFC Laying Works
EOI
365 days
GMTD Solapur 413002
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
Yes
AO Cash, Solapur
₹2.6 L
Yes
20 Dec 2021
18 Sept 2021
11 Oct 2021
18 Sept 2021
8 Oct 2021
18 Sept 2021
18 Sept 2021 - 28 Sept 2021
Government eProcurement System Created By: NARENDRA KHOBARE Created Date/Time: 07-Dec-2021 12:12 PM Tender Title: Tender for OFC const work for Rehab MOL-PENUR Z-I Tender ID: 2021_BSNL_88749_1
Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL SOLAPUR
E-TENDER FOR OPTICAL FIBRE CABLE CONSTRUCTION WORKS FOR REHABILITATION OF O/F CABLE IN Solapur Section Mohol-Penur (18 Km) of Solapur SSA. Zone-I
STD/TP-III/21/10/V-1/E-TENDER/OFC LAYING for rehab /2021-22/Zone-I/Solapur Dated at So. 18.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M A SALVE(GSTN-27ARXPS5761N1ZI) 10251400.00 -43.10 5833046.60 Fifty Eight Lakh Thirty Three Thousand Fourty Six
2.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 10251400.00 -35.10 6653158.60 Sixty Six Lakh Fifty Three Thousand One Hundred and Fifty Eight
3.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 10251400.00 15.00 11789110.00 One Crore Seventeen Lakh Eighty Nine Thousand One Hundred and Ten
4.00 ARCHANA ENTERPRISES(GSTN-NA) 10251400.00 -30.90 7083717.40 Seventy Lakh Eighty Three Thousand Seven Hundred and Seventeen
5.00 SHRI BALAJI CONSTRUCTION(GSTN-NA) 10251400.00 -22.00 7996092.00 Seventy Nine Lakh Ninty Six Thousand Ninty Two
6.00 VED ENTERPRISES(GSTN-NA) 10251400.00 -15.00 8713690.00 Eighty Seven Lakh Thirteen Thousand Six Hundred and Ninty
7.00 A B CONSTRUCTION(GSTN-NA) 10251400.00 -43.20 5822795.20 Fifty Eight Lakh Twenty Two Thousand Seven Hundred and Ninty Five
8.00 Shree Omkar Enterprises(GSTN-NA) 10251400.00 -38.79 6274881.94 Sixty Two Lakh Seventy Four Thousand Eight Hundred and Eighty One
9.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 10251400.00 -24.99 7689575.14 Seventy Six Lakh Eighty Nine Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: A B CONSTRUCTION(5822795.20)
BOQ Summary Details Tender Title: Tender for OFC const work for Rehab MOL-PENUR Z-I Tender ID: 2021_BSNL_88749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B CONSTRUCTION 5822795.20 L1
2 M A SALVE 5833046.60 L2
3 Shree Omkar Enterprises 6274881.94 L3
4 M/s. Laxmi Bhagwat Buildcon 6653158.60 L4
5 ARCHANA ENTERPRISES 7083717.40 L5
6 OM GURUDEV CONSTRUCTION 7689575.14 L6
7 SHRI BALAJI CONSTRUCTION 7996092.00 L7
8 VED ENTERPRISES 8713690.00 L8
9 NEHRA CONSTRUCTIONS 11789110.00 L9
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TenderforOFCrehabinZone-IMolPenur18KmsofSolapurSSA.pdf
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