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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance THANE MAHARASHTRA 421201 INDIA UDYAM MH 33 0051303 | THANE | MAHARASHTRA | 421201 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.2 L
EMD Value
₹1.2 L
Closing Date
21 Nov 2023, 3:00 pmClosed
DE Admin O/o GM CNTX W, BSNL,Tekadi Bungalow,Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
Kokan Rail Connectivity in Raigad and Ratnagiri SSA
2023_BSNL_173624_4
NIT28/CNTXW/MBI/ RTG_RGD_KYN_KRCL/23-24 dt 7-11-23
Open Tender
Job Works
Works
120 days
Ratnagiri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹1.2 L
Yes
6 Dec 2023
7 Nov 2023
22 Nov 2023
7 Nov 2023
21 Nov 2023
7 Nov 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 06-Dec-2023 12:26 PM Tender Title: IT-28/CNTXW/MBI/ RTG_RGD_KYN_KRCL /2023-24/ dated 7-11-2023 Tender ID: 2023_BSNL_173624_4
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai.
Name of Work:E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for REHAB WORK for RATNAGIRI SSA/RAIGAD SSA/KALYAN PH-V Tender No NIT-28/CNTXW/MBI/ RTG_RGD_KYN_KRCL/ /2023-24/ dated 7-11-2023
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH ENTERPRISES(GSTN-27AANPY3250D2ZH) 4022800.00 -7.00 3741204.00 Thirty Seven Lakh Fourty One Thousand Two Hundred and Four
2.00 Sunrise construction(GSTN-27AAHPM6942Q1ZW) 4022800.00 -.01 4022397.72 Fourty Lakh Twenty Two Thousand Three Hundred and Ninty Seven
3.00 Sujit Construction Co.(GSTN-NA) 4022800.00 14.95 4624208.60 Fourty Six Lakh Twenty Four Thousand Two Hundred and Eight
4.00 kimaya telecom services(GSTN-NA) 4022800.00 9.39 4400540.92 Fourty Four Lakh Five Hundred and Fourty
Lowest Amount Quoted BY: DINESH ENTERPRISES(3741204.00)
BOQ Summary Details Tender Title: IT-28/CNTXW/MBI/ RTG_RGD_KYN_KRCL /2023-24/ dated 7-11-2023 Tender ID: 2023_BSNL_173624_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH ENTERPRISES 3741204.00 L1
2 Sunrise construction 4022397.72 L2
3 kimaya telecom services 4400540.92 L3
4 Sujit Construction Co. 4624208.60 L4
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