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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 | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹61,412
Closing Date
2 Nov 2023, 3:00 pmClosed
Divisional Engineer Admin O/o GM CN Tx W, Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
NIT for SLA Based Outsourcing of Optical Fiber cable maintenance 245.65 KM in Dhule R2 Sub Divisions Under DE OFC CN-TX W, Dhule. Shirpur-Bijasan Ghat,Shirpur-LouckyPhata,Nardana-Shirpur, Nardana-Shindhkheda-Dondaicha,Dhule-Nardana, Dhule-Parola and
2023_BSNL_171855_2
NIT-27/CNTXW/MBI /SLA/Dhule/23-24/ Dated 23-10-23
Open Tender
Job Works
365 days
dhule
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹61,412
Yes
16 Nov 2023
23 Oct 2023
3 Nov 2023
23 Oct 2023
2 Nov 2023
23 Oct 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 16-Nov-2023 04:38 PM Tender Title: NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023 Tender ID: 2023_BSNL_171855_2
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane.
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 619.147 KM in Dhule RI, RII & Nandurbar Sub Divisions Under DE OFC CN-TX W, Dhule ( Tender No NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023)
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 2456500.00 -21.45 1929580.75 Ninteen Lakh Twenty Nine Thousand Five Hundred and Eighty
2.00 Jai Bajarang Construction(GSTN-27BDNPP0183Q1ZR) 2456500.00 -25.55 1828864.25 Eighteen Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 2456500.00 -14.20 2107677.00 Twenty One Lakh Seven Thousand Six Hundred and Seventy Seven
4.00 ADARSH CONSTRUCTION(GSTN-NA) 2456500.00 -11.10 2183828.50 Twenty One Lakh Eighty Three Thousand Eight Hundred and Twenty Eight
5.00 kimaya telecom services(GSTN-NA) 2456500.00 -21.39 1931054.65 Ninteen Lakh Thirty One Thousand Fifty Four
6.00 Telecrats India Private Limited(GSTN-NA) 2456500.00 9.11 2680287.15 Twenty Six Lakh Eighty Thousand Two Hundred and Eighty Seven
7.00 SABADRA INFOTECH(GSTN-NA) 2456500.00 -23.00 1891505.00 Eighteen Lakh Ninty One Thousand Five Hundred and Five
8.00 B N MAHALE(GSTN-NA) 2456500.00 19.17 2927411.05 Twenty Nine Lakh Twenty Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Jai Bajarang Construction(1828864.25)
BOQ Summary Details Tender Title: NIT-27/CNTXW/MBI /SLA/Dhule/2023-24/ Dated 23-10-2023 Tender ID: 2023_BSNL_171855_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Bajarang Construction 1828864.25 L1
2 SABADRA INFOTECH 1891505.00 L2
3 KARTIK ENTERPRISES 1929580.75 L3
4 kimaya telecom services 1931054.65 L4
5 CHETANA ELECTRONICS AND ELECTRICALS 2107677.00 L5
6 ADARSH CONSTRUCTION 2183828.50 L6
7 Telecrats India Private Limited 2680287.15 L7
8 B N MAHALE 2927411.05 L8
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