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| # | Company | Status |
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| 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
₹74.2 L
EMD Value
₹1.9 L
Closing Date
12 Oct 2022, 3:00 pmClosed
GMT Amravati
O/o GMT BSNL Doorsanchar Bhavan Near HPO Amravati 444601
E-Tender for Rehabilitation (Patch Work) OFC Laying in Wani Telephone Exchange to Mukutban OFC route as per requirement in Yavatmal SSA
2022_BSNL_129694_1
MHATI-23/11/2/2022 PLG/262051/Mukutban/10 Dtd21.09
Open Tender
Civil Works
Works
365 days
WANI
AS PER TENDER DOCUMENT
15 documents required · 15 mandatory
₹1,180
Yes
AO CASH BSNL AMRAVATI
₹1.9 L
Yes
26 Nov 2022
21 Sept 2022
14 Oct 2022
21 Sept 2022
12 Oct 2022
21 Sept 2022
21 Sept 2022 - 28 Sept 2022
Government eProcurement System Created By: DEVIDAS DIKE Created Date/Time: 26-Nov-2022 12:19 PM Tender Title: E-Tender for Rehabilitation (Patch Work) OFC Laying in Wani Telephone Exchange to Mukutban OFC route as per requirement in Yavatmal SSA Tender ID: 2022_BSNL_129694_1
Tender Inviting Authority: GMT BSNL AMRAVATI
Name of Work:E-Tender for Rehabilitation (Patch Work) OFC Laying in Wani Telephone Exchange to Mukutban OFC route as per requirement in Yavatmal SSA
Contract No:MHATI-23/11/3/2022-PLG/262091/Umarkhed/10 Dated 21.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.S. Enterprises(GSTN-27ABDPG3137E2Z3) 7424267.00 -9.30 6733810.17 Sixty Seven Lakh Thirty Three Thousand Eight Hundred and Ten
2.00 M/S Sameer Construction(GSTN-27AGWPP7557K1Z9) 7424267.00 -7.86 6840719.61 Sixty Eight Lakh Fourty Thousand Seven Hundred and Ninteen
3.00 CREATIVE COMMUNICATION(GSTN-NA) 7424267.00 4.99 7794737.92 Seventy Seven Lakh Ninty Four Thousand Seven Hundred and Thirty Seven
4.00 M/s. Deepak Wadurkar(GSTN-NA) 7424267.00 -27.36 5392987.55 Fifty Three Lakh Ninty Two Thousand Nine Hundred and Eighty Seven
5.00 Sunrise construction(GSTN-NA) 7424267.00 0.00 7424267.00 Seventy Four Lakh Twenty Four Thousand Two Hundred and Sixty Seven
6.00 INDIRA CONSTRUCTION(GSTN-NA) 7424267.00 -24.79 5584088.18 Fifty Five Lakh Eighty Four Thousand Eighty Eight
Lowest Amount Quoted BY: M/s. Deepak Wadurkar(5392987.55)
BOQ Summary Details Tender Title: E-Tender for Rehabilitation (Patch Work) OFC Laying in Wani Telephone Exchange to Mukutban OFC route as per requirement in Yavatmal SSA Tender ID: 2022_BSNL_129694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Deepak Wadurkar 5392987.55 L1
2 INDIRA CONSTRUCTION 5584088.18 L2
3 M/s S.S. Enterprises 6733810.17 L3
4 M/S Sameer Construction 6840719.61 L4
5 Sunrise construction 7424267.00 L5
6 CREATIVE COMMUNICATION 7794737.92 L6
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