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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LAccepted-Finance | L1 | Accepted-Finance Accepted being L1 | |
| 2 | L2₹44.0 L+₹709.19 (0.02%)Rejected-Finance | L2 | Rejected-Finance Rejected being L2 | |
| 3 | L3₹44.3 L+₹35,459.38 (0.81%)Rejected-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | L3 | Rejected-Finance Rejected being L3 | |
| 4 | L4₹47.4 L+₹3.5 L (7.90%)Rejected-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L4 | Rejected-Finance Rejected being L4 | |
| 5 | L5₹66.7 L+₹22.8 L (51.8%)Rejected-Finance | L5 | Rejected-Finance Rejected being L5 |
Tender Value
₹70.9 L
EMD Value
₹1.8 L
Closing Date
24 Aug 2022, 5:00 pmClosed
SDE TP AMBALA
O/o Addl GM CN (Tx-North) 62 , Napier Road Ambala Cantt
E-Tender for Rate Running Contract for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc.,for various Patch/ Rehabilitation work on OFC routes in Panipat
2022_BSNL_124609_1
CNNCO-15/22/24/2022-PROJ CN-NCO dtd 29.07.2022
Open Tender
Repair and Maintenance Services
Works
365 days
PANIPAT
AS PER NIT
20 documents required · 20 mandatory
₹1,180
Yes
AO CASH O/o DGM NTSR AMBALA
₹1.8 L
Yes
29 Nov 2022
3 Aug 2022
27 Aug 2022
3 Aug 2022
24 Aug 2022
3 Aug 2022
3 Aug 2022 - 16 Aug 2022
Government eProcurement System Created By: SACHIN KUMAR SHARMA Created Date/Time: 06-Nov-2022 11:25 AM Tender Title: Rate running contract Panipat Area Tender ID: 2022_BSNL_124609_1
Tender Inviting Authority : O/o of Addl. GM (Project) CN Tx-North, Ambala
Name of Work: E-Tender for Rate Running Contract for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for various Patch/ Rehabilitation work on OFC routes in PANIPAT area under jurisdiction of Addl. GM CN (Tx-North) Ambala Cantt
Contract No : NIT No. CNNCO-15/22/24/2022-PROJ CN-NCO Dated: .29-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 7091875.00 -5.90 6673454.38 Sixty Six Lakh Seventy Three Thousand Four Hundred and Fifty Four
2.00 DEE KAY ASSOCIATES(GSTN-06AAFFD6363E1ZM) 7091875.00 -.10 7084783.13 Seventy Lakh Eighty Four Thousand Seven Hundred and Eighty Three
3.00 M/s S Kumar Construction Company(GSTN-07AAXFS3939B1ZT) 7091875.00 30.30 9240713.13 Ninty Two Lakh Fourty Thousand Seven Hundred and Thirteen
4.00 Eagle Construction Company(GSTN-NA) 7091875.00 -33.10 4744464.38 Fourty Seven Lakh Fourty Four Thousand Four Hundred and Sixty Four
5.00 OM INTERNATIONAL TECHNICAL SERVICES(GSTN-NA) 7091875.00 -37.99 4397671.69 Fourty Three Lakh Ninty Seven Thousand Six Hundred and Seventy One
6.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 7091875.00 -37.50 4432421.88 Fourty Four Lakh Thirty Two Thousand Four Hundred and Twenty One
7.00 SINGH ENTERPRISES(GSTN-NA) 7091875.00 -38.00 4396962.50 Fourty Three Lakh Ninty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: SINGH ENTERPRISES(4396962.50)
BOQ Summary Details Tender Title: Rate running contract Panipat Area Tender ID: 2022_BSNL_124609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES 4396962.50 L1
2 OM INTERNATIONAL TECHNICAL SERVICES 4397671.69 L2
3 CHAUDHARY CONSTRUCTION COMPANY 4432421.88 L3
4 Eagle Construction Company 4744464.38 L4
5 M/S AVTAR KRISHAN MITTAL 6673454.38 L5
6 DEE KAY ASSOCIATES 7084783.13 L6
7 M/s S Kumar Construction Company 9240713.13 L7
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