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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-Finance | ₹20.6 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹30.0 LRejected-Finance | ₹30.0 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹31.8 LRejected-Finance | ₹31.8 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹33.1 LRejected-Finance | ₹33.1 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹38.8 LRejected-Finance | ₹38.8 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹35.3 L
EMD Value
₹88,200
Closing Date
13 Feb 2023, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o PGM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
SLA based OFC Mtce works under Sagar sub division
2023_BSNL_143629_1
PGM-BO/Tech/SLA OFC MTCE Sagar-1/2022-23
Open Tender
OFC Laying Works
Works
730 days
OFC Sub division Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹88,200
Yes
27 Mar 2023
1 Feb 2023
14 Feb 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
1 Feb 2023 - 7 Feb 2023
Government eProcurement System Created By: Akshay Rai Created Date/Time: 21-Mar-2023 03:15 PM Tender Title: SLA based OFC Mtce works under Sagar sub division Tender ID: 2023_BSNL_143629_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: SLA based Optical Fiber Maintenance Work
Contract No: DGMM-BO/Tech/Tender/SLA OFC MTCE Sagar-1/2022-23 Dated 01/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 3528000.00 10.00 3880800.00 Thirty Eight Lakh Eighty Thousand Eight Hundred
2.00 GAUTAM TELECOM TRADER(GSTN-NA) 3528000.00 -41.61 2059999.20 Twenty Lakh Fifty Nine Thousand Nine Hundred and Ninty Nine
3.00 SABADRA INFOTECH(GSTN-NA) 3528000.00 -9.95 3176964.00 Thirty One Lakh Seventy Six Thousand Nine Hundred and Sixty Four
4.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 3528000.00 -6.25 3307500.00 Thirty Three Lakh Seven Thousand Five Hundred
5.00 SAKSHI ENTERPRISES AND COMPANY(GSTN-NA) 3528000.00 -15.10 2995272.00 Twenty Nine Lakh Ninty Five Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: GAUTAM TELECOM TRADER(2059999.20)
BOQ Summary Details Tender Title: SLA based OFC Mtce works under Sagar sub division Tender ID: 2023_BSNL_143629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM TELECOM TRADER 2059999.20 L1
2 SAKSHI ENTERPRISES AND COMPANY 2995272.00 L2
3 SABADRA INFOTECH 3176964.00 L3
4 M/s BRAJ MOHAN SHARMA 3307500.00 L4
5 SHREE BHERULAL CONSTRUCTION 3880800.00 L5
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