Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹26,250
Closing Date
30 Mar 2024, 3:00 pmClosed
Divisional Engineer Admin O/o GM CN Tx W, Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
Section 3 - Outsourcing of Optical fibre cable route in Nashik CN Tx. West Sub Division R-II Umrale-Nashik 12F, Nashik-Sinnar 24F and Sinnar- Sangamner 48F Total-105 Km for 12 Months
2024_BSNL_192314_3
NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024
Open Tender
Job Works
Works
365 days
Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹26,250
Yes
12 Apr 2024
23 Mar 2024
1 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 12-Apr-2024 01:41 PM Tender Title: NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024 Tender ID: 2024_BSNL_192314_3
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 391 KM in NASHIK RI and RII Sub Divisions Under DE OFC CN TX W, NASHIK. ( Tender No. :- NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024)
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 KARTIK ENTERPRISES (GSTN-27CCHPS0617N1Z6) BID ID -690965 1050000.00 7.00 1123500.00 Eleven Lakh Twenty Three Thousand Five Hundred
2.00 NEHRA CONSTRUCTIONS (GSTN-27ABUPN7129E1Z8) BID ID -691916 1050000.00 8.90 1143450.00 Eleven Lakh Fourty Three Thousand Four Hundred and Fifty
3.00 SABADRA INFOTECH(GSTN-NA)--691982 1050000.00 5.00 1102500.00 Eleven Lakh Two Thousand Five Hundred
Lowest Amount Quoted BY: SABADRA INFOTECH(1102500.00)
BOQ Summary Details Tender Title: NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024 Tender ID: 2024_BSNL_192314_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABADRA INFOTECH 1102500.00 L1
2 KARTIK ENTERPRISES 1123500.00 L2
3 NEHRA CONSTRUCTIONS 1143450.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].