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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.4 LAccepted-AOC | 1 | Accepted-AOC LoI issued on 25.04.22 to sign agreement on or before 13.05.22 | |
| 2 | 2₹26.6 L+₹17,412 (0.66%)Rejected-Finance | 2 | Rejected-Finance NOT RECOMMENDED | |
| 3 | Rejected-Technical | - | Rejected-Technical Experience certificate not in proper format |
Tender Value
₹24.2 L
EMD Value
₹60,458
Closing Date
24 Mar 2022, 10:00 amClosed
DET Bhubaneswar
DET Bhubaneswar
PATCH WORK IN A. BBSR-CUTTACK VIA NH-16 B. END LINK FOR RAILTEL 48F OFC ROUTE C. PATCH WORK IN CUTTACK-JARAKA-JAJPUR ROAD 48F OFC ROUTE
2022_BSNL_108307_1
BBSR Railtel End link and other patchworks
Open Tender
Miscellaneous Services
Works
45 days
END LINK FOR BBSR RAILTEL 48F OFC ROUTE PATCH WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Account number 523201010033453
₹60,458
Yes
13 May 2022
4 Mar 2022
25 Mar 2022
4 Mar 2022
24 Mar 2022
4 Mar 2022
Government eProcurement System Created By: HARISH CHANDRA SOREN Created Date/Time: 07-Apr-2022 12:47 PM Tender Title: END LINK FOR BBSR RAILTEL 48F OFC ROUTE PATCH WORK IN A. BBSR-CUTTACK VIA NH-16 B. PATCH WORK IN CUTTACK-JARAKA-JAJPUR ROAD 48F OFC ROUTE Tender ID: 2022_BSNL_108307_1
Tender Inviting Authority: DIVISIONAL ENGINEER TELECOM, MICROWAVE PROJECT, BHUBANESWAR
Name of Work: Different works as mentioned in NIT document Tender No. MWD/BBS/E NIT-48/21-22/4
Contract No: 9437171412
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDI CONSTRUCTION(GSTN-NA) 2418330.00 9.99 2659921.17 Twenty Six Lakh Fifty Nine Thousand Nine Hundred and Twenty One
2.00 SINGHA ENTERPRISE(GSTN-NA) 2418330.00 9.27 2642509.19 Twenty Six Lakh Fourty Two Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SINGHA ENTERPRISE(2642509.19)
BOQ Summary Details Tender Title: END LINK FOR BBSR RAILTEL 48F OFC ROUTE PATCH WORK IN A. BBSR-CUTTACK VIA NH-16 B. PATCH WORK IN CUTTACK-JARAKA-JAJPUR ROAD 48F OFC ROUTE Tender ID: 2022_BSNL_108307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ENTERPRISE 2642509.19 L1
2 NANDI CONSTRUCTION 2659921.17 L2
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