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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.8 L
EMD Value
₹94,618
Closing Date
11 Sept 2023, 3:00 pmClosed
DE Admin O/o GM CN-TX W, 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
NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Division. Manor-Tarapur-Palghar-Talasari-Dahanu-155 Kms , Dahisar- Virar-Manor-Vasai-Kaman -111Kms and Dahisar-Prabhadevi - 84 Kms in MTNL Mumbai Area - Total 350 K
2023_BSNL_166586_1
NIT-18/CNTXW/MBI /SLA/PDI RT/23-24 dtd 4.9.23
Open Tender
Job Works
Works
365 days
Thane East
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL
₹94,618
Yes
13 Sept 2023
4 Sept 2023
12 Sept 2023
4 Sept 2023
11 Sept 2023
4 Sept 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 13-Sep-2023 03:19 PM Tender Title: NIT-18/CNTXW/MBI /SLA/PDI RT/2023-24/ dtd 04-09-2023 Tender ID: 2023_BSNL_166586_1
Tender Inviting Authority: General Manager CN-TX West, Mumbai
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Division ( Manor-Tarapur-Palghar-Talasari-Dahanu-155 Kms , Dahisar- Virar-Manor-Vasai-Kaman -111Kms and Dahisar-Prabhadevi - 84 Kms in MTNL Mumbai Area - Total 350 Kms for a period of One year ) NIT No:- NIT-18/CNTXW/MBI /SLA/PDI RT/2023-24/ dated 04-09-2023
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 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3784726.00 -5.67 3570132.04 Thirty Five Lakh Seventy Thousand One Hundred and Thirty Two
2.00 Ujjwala Construction(GSTN-NA) 3784726.00 -5.00 3595489.70 Thirty Five Lakh Ninty Five Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: KARTIK ENTERPRISES(3570132.04)
BOQ Summary Details Tender Title: NIT-18/CNTXW/MBI /SLA/PDI RT/2023-24/ dtd 04-09-2023 Tender ID: 2023_BSNL_166586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ENTERPRISES 3570132.04 L1
2 Ujjwala Construction 3595489.70 L2
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