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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.6 LAccepted-Finance | ₹65.6 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹73.3 LRejected-Finance | ₹73.3 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹74.3 LRejected-Finance | ₹74.3 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | L4₹76.4 LRejected-Finance | ₹76.4 L | L4 | Rejected-Finance Rates being on higher side |
| 5 | L5₹84.4 LRejected-Finance | ₹84.4 L | L5 | Rejected-Finance Rates being on higher side |
Tender Value
₹96.9 L
EMD Value
₹2.4 L
Closing Date
16 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 Indore-3
2023_BSNL_143753_1
PGM-BO/Tech/SLA OFC MTCE IND-3/2022-23
Open Tender
OFC Laying Works
Works
730 days
OFC Division Indore
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹2.4 L
Yes
27 Apr 2023
2 Feb 2023
17 Feb 2023
2 Feb 2023
16 Feb 2023
2 Feb 2023
2 Feb 2023 - 7 Feb 2023
Government eProcurement System Created By: Akshay Rai Created Date/Time: 24-Mar-2023 03:48 PM Tender Title: SLA Based OFC Mtce works under Indore-3 Tender ID: 2023_BSNL_143753_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: SLA based Optical Fiber Maintenance Work
Contract No: PGM-BO/Tech/Tender/SLA OFC MTCE IND-3/2022-23 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 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 9691920.00 -12.93 8438754.74 Eighty Four Lakh Thirty Eight Thousand Seven Hundred and Fifty Four
2.00 SAI CHEMICALS(GSTN-NA) 9691920.00 -23.30 7433702.64 Seventy Four Lakh Thirty Three Thousand Seven Hundred and Two
3.00 ANKIT DEVELOPERS(GSTN-NA) 9691920.00 -32.32 6559491.46 Sixty Five Lakh Fifty Nine Thousand Four Hundred and Ninty One
4.00 Sai Kripa Enterprises(GSTN-NA) 9691920.00 -21.21 7636263.77 Seventy Six Lakh Thirty Six Thousand Two Hundred and Sixty Three
5.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 9691920.00 -24.36 7330968.29 Seventy Three Lakh Thirty Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: ANKIT DEVELOPERS(6559491.46)
BOQ Summary Details Tender Title: SLA Based OFC Mtce works under Indore-3 Tender ID: 2023_BSNL_143753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT DEVELOPERS 6559491.46 L1
2 M/s BRAJ MOHAN SHARMA 7330968.29 L2
3 SAI CHEMICALS 7433702.64 L3
4 Sai Kripa Enterprises 7636263.77 L4
5 MONIKA ENTERPRISES 8438754.74 L5
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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