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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-Finance | L1 | Accepted-Finance Quoted rates are lowest hence accepted | |
| 2 | L2₹28.5 L+₹4,934.98 (0.17%)Accepted-Finance | L2 | Accepted-Finance quoted rate is reasonable hence forwarded for AOC as L2 | |
| 3 | L3₹28.8 L+₹40,618.68 (1.43%)Rejected-Finance | L3 | Rejected-Finance Quoted rate is higher hence rejected | |
| 4 | L4₹30.0 L+₹1.6 L (5.50%)Rejected-Finance | L4 | Rejected-Finance Quoted rate is higher hence rejected | |
| 5 | L5₹31.1 L+₹2.7 L (9.51%)Rejected-Finance | L5 | Rejected-Finance Quoted rate is higher hence rejected |
Tender Value
₹38.0 L
EMD Value
₹94,910
Closing Date
6 Nov 2020, 11:00 amClosed
DIVISIONAL ENGINEER
O/o DIVISIONAL ENGINEER TELECOM, TELECOM PROJECT, 3rd FLOOR, MICROWAVE BUILDING, CTO COMPOUND, NAGPUR - 440001
EXECUTION OF PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE
2020_BSNL_60086_1
DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/02
Open Tender
OFC Laying Works
Works
365 days
AMRAVATI
The tenderer who possess experience of having successfully completed the Optical Fiber Cable
Construction works AS PER ELIGIBILITY CRITERIA OF NIT.
9 documents required · 9 mandatory
₹590
Yes
M/s BSNL IFA CGM WTP MUMBAI COLLECTION A/C
₹94,910
Yes
16 Dec 2020
17 Oct 2020
7 Nov 2020
17 Oct 2020
6 Nov 2020
18 Oct 2020
17 Oct 2020 - 5 Nov 2020
Government eProcurement System Created By: Nandkishor Patil Created Date/Time: 28-Nov-2020 03:11 PM Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60086_1
Tender Inviting Authority: Divisional Engineer, Telecom Project, MIDC Telephone Exchange Compound, Mini Bypass Road, Amravati - 444607.
Name of Work: PATCH WORKs IN DIFFERENT ROUTES OF WTR AMRAVATI 12/24/48F OFC WTR ROUTE.
Tender No: . DET/TP/ATI/E - TENDER/PATCH WORK /2020-21/02 DATED: 12.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AK ENTERPRISES(GSTN-07ASBPK4685L1ZB) 3796138.00 -18.00 3112833.16 Thirty One Lakh Tweleve Thousand Eight Hundred and Thirty Three
2.00 Gurukripa Enterprises(GSTN-NA) 3796138.00 -21.00 2998949.02 Twenty Nine Lakh Ninty Eight Thousand Nine Hundred and Fourty Nine
3.00 SANJAY W MORE(GSTN-NA) 3796138.00 4.99 3985565.29 Thirty Nine Lakh Eighty Five Thousand Five Hundred and Sixty Five
4.00 M/s S.S. Enterprises(GSTN-NA) 3796138.00 -16.60 3165979.09 Thirty One Lakh Sixty Five Thousand Nine Hundred and Seventy Nine
5.00 M/S Sameer Construction(GSTN-NA) 3796138.00 -24.99 2847483.11 Twenty Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Three
6.00 Earth Buildcon(GSTN-NA) 3796138.00 -24.05 2883166.81 Twenty Eight Lakh Eighty Three Thousand One Hundred and Sixty Six
7.00 R L Lala(GSTN-NA) 3796138.00 -2.79 3690225.75 Thirty Six Lakh Ninty Thousand Two Hundred and Twenty Five
8.00 M/s. Deepak Wadurkar(GSTN-NA) 3796138.00 9.00 4137790.42 Fourty One Lakh Thirty Seven Thousand Seven Hundred and Ninty
9.00 RAMESH TRADERS(GSTN-NA) 3796138.00 14.80 4357966.42 Fourty Three Lakh Fifty Seven Thousand Nine Hundred and Sixty Six
10.00 KAMAL KISHOR GANDHI(GSTN-NA) 3796138.00 -25.12 2842548.13 Twenty Eight Lakh Fourty Two Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: KAMAL KISHOR GANDHI(2842548.13)
BOQ Summary Details Tender Title: Different Patch work of WTR Tender ID: 2020_BSNL_60086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KISHOR GANDHI 2842548.13 L1
2 M/S Sameer Construction 2847483.11 L2
3 Earth Buildcon 2883166.81 L3
4 Gurukripa Enterprises 2998949.02 L4
5 AK ENTERPRISES 3112833.16 L5
6 M/s S.S. Enterprises 3165979.09 L6
8 SANJAY W MORE 3985565.29 L8
9 M/s. Deepak Wadurkar 4137790.42 L9
10 RAMESH TRADERS 4357966.42 L10
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