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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | Admitted-Finance |
Tender Value
₹26 L
Closing Date
28 Dec 2021, 12:00 pmClosed
DE TM Jabalpur
Office of the Divisional Engineer, Transmission Maintenance, CNTxW EMP, CTO Compound, Jabalpur (MP) Pin-482001, Phone 0761-2678100
E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc. in routes/section/patches Shahpura-Dindori OFC Route under SDE OFC-2, Jabalpur under
2021_BSNL_97082_1
T-5/DE-TM JBP/Tender/PW JB-2/2021-22/37
Open Tender
OFC Laying Works
Works
70 days
Dindori
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL-IFA (CN TX-W)
Exempted
28 Jan 2022
3 Dec 2021
29 Dec 2021
3 Dec 2021
28 Dec 2021
3 Dec 2021
Government eProcurement System Created By: S.K. DHURVEY Created Date/Time: 12-Jan-2022 05:14 PM Tender Title: Patchwork Dindori Tender ID: 2021_BSNL_97082_1
Tender Inviting Authority:
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/ Trenchless Technology, Optical Fiber Cable Pulling/ Blowing and splicing works etc. in routes/section/patches Shahpura-Dindori OFC Route under SDE OFC-2, Jabalpur under jurisdiction of DE TM, Jabalpur
Contract No: T-5/DE-TM JBP/Tender/PW JB-2/2021-22/37, Date 03.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 2600000.00 -36.51 1650740.00 Sixteen Lakh Fifty Thousand Seven Hundred and Fourty
2.00 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 2600000.00 -31.50 1781000.00 Seventeen Lakh Eighty One Thousand
3.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 2600000.00 -18.61 2116140.00 Twenty One Lakh Sixteen Thousand One Hundred and Fourty
4.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 2600000.00 -30.06 1818440.00 Eighteen Lakh Eighteen Thousand Four Hundred and Fourty
5.00 SAI CHEMICALS(GSTN-NA) 2600000.00 -35.00 1690000.00 Sixteen Lakh Ninty Thousand
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 2600000.00 -34.56 1701440.00 Seventeen Lakh One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: Gurukripa Enterprises(1650740.00)
BOQ Summary Details Tender Title: Patchwork Dindori Tender ID: 2021_BSNL_97082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurukripa Enterprises 1650740.00 L1
2 SAI CHEMICALS 1690000.00 L2
3 M/s BRAJ MOHAN SHARMA 1701440.00 L3
4 NIGAM ENGICON COMPANY PVT. LTD. 1781000.00 L4
5 A K CONTRACTOR & DEVELOPERS 1818440.00 L5
6 JPS Construction 2116140.00 L6
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