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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-Finance | L1 | Accepted-Finance Being Lowest | |
| 2 | L2₹36.7 L+₹1.9 L (5.43%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹39.2 L+₹4.4 L (12.5%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹41.4 L+₹6.6 L (18.8%)Rejected-Finance | L4 | Rejected-Finance Being Highest | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹44.1 L
EMD Value
₹1.1 L
Closing Date
12 Sept 2023, 12:00 pmClosed
SDE(Plg) O/o DGM TP CN(Tx-N) Lucknow
Office of the Deputy General Manager Telecom Projects 2nd Floor, NIB Building, Kaiserbagh,Telephone Exchange Lucknow-226001
E-Tender for Laying of PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for patch works in existing OFC routes at different places in Gorakhpur Division
2023_BSNL_164250_1
DGMTP-LW/GR-CHP OTN Patch Work/T-01/2023-24 Dated
Open Tender
OFC Laying Works
Works
365 days
Gorakhpur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Account Officer BSNL O/o DGMM CN(Tx-N) Lucknow
₹1.1 L
Yes
9 Nov 2023
11 Aug 2023
13 Sept 2023
11 Aug 2023
12 Sept 2023
11 Aug 2023
11 Aug 2023 - 5 Sept 2023
Government eProcurement System Created By: BRIJ BHOOSHAN Created Date/Time: 08-Nov-2023 04:43 PM Tender Title: OFC Rehabilitation work in Gorakhpur Division Tender ID: 2023_BSNL_164250_1
Tender Inviting Authority: DGM TP CN(TX-N) Lucknow, II Floor NIB Building,BSNL Kaiserbagh Telehone Exchange Compound,Kaiserbagh,Lucknow-226001
Name of Work: E-Tender for OFC Rahabilitation Work in Gorakhpur Division under DGM TP CN(Tx-N) Lucknow sub region
Tender No: DGMTP-LW/GR-CHP OTN Patch Work/T-01/2023-24 Dated 11.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 4406520.00 -16.71 3670190.51 Thirty Six Lakh Seventy Thousand One Hundred and Ninty
2.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 4406520.00 -21.00 3481150.80 Thirty Four Lakh Eighty One Thousand One Hundred and Fifty
3.00 M/S SAKSHI ENTERPRISES(GSTN-NA) 4406520.00 -11.10 3917396.28 Thirty Nine Lakh Seventeen Thousand Three Hundred and Ninty Six
4.00 M/S RAMA ENTERPRISES(GSTN-NA) 4406520.00 -6.11 4137281.63 Fourty One Lakh Thirty Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: PRADEEP KUMAR SINGH(3481150.80)
BOQ Summary Details Tender Title: OFC Rehabilitation work in Gorakhpur Division Tender ID: 2023_BSNL_164250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR SINGH 3481150.80 L1
2 Yadav Construction and Co 3670190.51 L2
3 M/S SAKSHI ENTERPRISES 3917396.28 L3
4 M/S RAMA ENTERPRISES 4137281.63 L4
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