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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
₹40 L
Closing Date
8 Mar 2021, 12:00 pmClosed
DE TM CHHINDWARA
Office of the Divisional Engineer, Transmission Maintenance, Western Telecom Region, Telephone Exchange compound, Chhindwara ( MP) Pin-480001,
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 of OFC Sub Division, Mandla under the jurisdiction of DE TM
2021_BSNL_69564_1
Patchwork MLA /2020-21/4
Open Tender
OFC Laying Works
Works
365 days
Mandla
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
Exempted
17 Mar 2021
9 Feb 2021
9 Mar 2021
9 Feb 2021
8 Mar 2021
9 Feb 2021
Government eProcurement System Created By: S.K. DHURVEY Created Date/Time: 17-Mar-2021 05:11 PM Tender Title: Patch work Mandla Tender ID: 2021_BSNL_69564_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 of OFC Sub Division, Mandla under the jurisdiction of DE (TM) WTR, Chhindwara
Contract No: T-5/DE-TM/CHW/Tender/Patchwork MLA /2020-21/4 Date 08.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 4000000.00 9.09 4363600.00 Fourty Three Lakh Sixty Three Thousand Six Hundred
2.00 T.K.Construction(GSTN-NA) 4000000.00 -21.09 3156400.00 Thirty One Lakh Fifty Six Thousand Four Hundred
3.00 S A BUILDERS CONTRACTORS(GSTN-NA) 4000000.00 -31.07 2757200.00 Twenty Seven Lakh Fifty Seven Thousand Two Hundred
4.00 ANKIT KORI(GSTN-NA) 4000000.00 -16.00 3360000.00 Thirty Three Lakh Sixty Thousand
5.00 M/s Laxmi Enterprises(GSTN-NA) 4000000.00 9.80 4392000.00 Fourty Three Lakh Ninty Two Thousand
6.00 MOHANLAL PRATAP DAS SWAMI(GSTN-NA) 4000000.00 -3.00 3880000.00 Thirty Eight Lakh Eighty Thousand
7.00 Gurukripa Enterprises(GSTN-NA) 4000000.00 -36.10 2556000.00 Twenty Five Lakh Fifty Six Thousand
8.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 4000000.00 -37.08 2516800.00 Twenty Five Lakh Sixteen Thousand Eight Hundred
9.00 SAI CHEMICALS(GSTN-NA) 4000000.00 -13.00 3480000.00 Thirty Four Lakh Eighty Thousand
10.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 4000000.00 -34.90 2604000.00 Twenty Six Lakh Four Thousand
11.00 mangal trading company(GSTN-NA) 4000000.00 -25.90 2964000.00 Twenty Nine Lakh Sixty Four Thousand
12.00 ANKIT DEVELOPERS(GSTN-NA) 4000000.00 -20.00 3200000.00 Thirty Two Lakh
Lowest Amount Quoted BY: A K CONTRACTOR & DEVELOPERS(2516800.00)
BOQ Summary Details Tender Title: Patch work Mandla Tender ID: 2021_BSNL_69564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONTRACTOR & DEVELOPERS 2516800.00 L1
2 Gurukripa Enterprises 2556000.00 L2
3 M/s BRAJ MOHAN SHARMA 2604000.00 L3
4 S A BUILDERS CONTRACTORS 2757200.00 L4
5 mangal trading company 2964000.00 L5
6 T.K.Construction 3156400.00 L6
7 ANKIT DEVELOPERS 3200000.00 L7
8 ANKIT KORI 3360000.00 L8
9 SAI CHEMICALS 3480000.00 L9
10 MOHANLAL PRATAP DAS SWAMI 3880000.00 L10
11 JPS Construction 4363600.00 L11
12 M/s Laxmi Enterprises 4392000.00 L12
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