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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -40.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹22,567.65 (0.18%)Admitted-Finance | -40.00% | ₹1.2 Cr+₹22,567.65 (0.18%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹43,083.69 (0.35%)Admitted-Finance | -39.90% | ₹1.2 Cr+₹43,083.69 (0.35%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹20.9 L (17.0%)Admitted-Finance 101 11 MOHAN NAGAR PANKHA ROAD NEW DELHI 110046 | NEW DELHI | NEW DELHI | DELHI | 110046 | -29.91% | ₹1.4 Cr+₹20.9 L (17.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹45.3 L (36.9%)Admitted-Finance | -18.01% | ₹1.7 Cr+₹45.3 L (36.9%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹5.1 L
Closing Date
8 Oct 2021, 3:00 pmClosed
General Manager Telecom, Solapur
Telephone Bhavan, Balives Solapur 413002
Tender for OFC constwork for Rehab ANJBTS-KVD ZIII
2021_BSNL_88731_1
Tender for OFC constwork for Rehab ANJBTS-KVD ZIII
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
₹5.1 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 12:20 PM Tender Title: Tender for OFC constwork for Rehab ANJBTS-KVD ZIII Tender ID: 2021_BSNL_88731_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 Anjangaon BTS-Kurduwadi via Madha Exge (37 Km) of Solapur SSA. Zone-III
STD/TP-III/21/10/W-2/E-TENDER/OFC LAYING for rehab /2021-22/Zone-III/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) 20516044.00 -40.11 12287058.75 One Crore Twenty Two Lakh Eighty Seven Thousand Fifty Eight
2.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 20516044.00 15.00 23593450.60 Two Crore Thirty Five Lakh Ninty Three Thousand Four Hundred and Fifty
3.00 VED ENTERPRISES(GSTN-NA) 20516044.00 -15.00 17438637.40 One Crore Seventy Four Lakh Thirty Eight Thousand Six Hundred and Thirty Seven
4.00 ARCHANA ENTERPRISES(GSTN-NA) 20516044.00 -29.91 14379695.24 One Crore Fourty Three Lakh Seventy Nine Thousand Six Hundred and Ninty Five
5.00 A B CONSTRUCTION(GSTN-NA) 20516044.00 -40.00 12309626.40 One Crore Twenty Three Lakh Nine Thousand Six Hundred and Twenty Six
6.00 DEEPEE TELE SYSTEMS(GSTN-NA) 20516044.00 -18.01 16821104.48 One Crore Sixty Eight Lakh Twenty One Thousand One Hundred and Four
7.00 Shree Omkar Enterprises(GSTN-NA) 20516044.00 -39.90 12330142.44 One Crore Twenty Three Lakh Thirty Thousand One Hundred and Fourty Two
8.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 20516044.00 8.99 22360436.36 Two Crore Twenty Three Lakh Sixty Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M A SALVE(12287058.75)
BOQ Summary Details Tender Title: Tender for OFC constwork for Rehab ANJBTS-KVD ZIII Tender ID: 2021_BSNL_88731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A SALVE 12287058.75 L1
2 A B CONSTRUCTION 12309626.40 L2
3 Shree Omkar Enterprises 12330142.44 L3
4 ARCHANA ENTERPRISES 14379695.24 L4
5 DEEPEE TELE SYSTEMS 16821104.48 L5
6 VED ENTERPRISES 17438637.40 L6
7 OM GURUDEV CONSTRUCTION 22360436.36 L7
8 NEHRA CONSTRUCTIONS 23593450.60 L8
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Tendernotice_1.pdf
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TenderforOFCrehabinZoneIIIAnjangoanBTSKurduwadi37KmsofSolapurSSA.pdf
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