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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 S O MANJUR ALI KAJI PUGAL ROAD BAJRANG NAGAR DISTRICT TRAINING CENTRE BIKANER RAJASTHAN 334004 | BIKANER | RAJASTHAN | 334004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.9 L
EMD Value
₹1.3 L
Closing Date
22 Jul 2022, 2:30 pmClosed
AGM ADMIN
GWALIOR
SLA OFC MTCE WORK SHIVPURI OA
2022_BSNL_121106_1
W-1-1429/TENDER/SLA BASED OFC MTC/GWALIOR/2022-23
Open Tender
Miscellaneous Services
Supply
365 days
AGM (Admn) O/o PGM BA Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO CASH GWALIOR
₹1.3 L
Yes
16 Aug 2022
2 Jul 2022
23 Jul 2022
2 Jul 2022
22 Jul 2022
2 Jul 2022
Government eProcurement System Created By: Manvendra Lhariya Created Date/Time: 16-Aug-2022 04:26 PM Tender Title: SLA OFC MTCE WORK SHIVPURI OA Tender ID: 2022_BSNL_121106_1
Tender Inviting Authority: AGM (Admin) O/o PGMBA Gwalior,SANCHAR BHAWAN, CITY CENTER ,GWALIOR -470001,Email:[email protected]
Name of Work: E Tender forSLA Based Maintenance of Over Head and Under Ground Optical Fiber Cable (OFC) of SHIVPURI OA under Gwalior BA
Contract No: W-1-1429/TENDER/SLA BASED OFC MTC/GWALIOR/2022-23 Dtd 2.7.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 5094900.00 -22.06 3970965.06 Thirty Nine Lakh Seventy Thousand Nine Hundred and Sixty Five
2.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 5094900.00 -25.11 3815570.61 Thirty Eight Lakh Fifteen Thousand Five Hundred and Seventy
3.00 mangal trading company(GSTN-23AFCPM3877L1Z5) 5094900.00 -34.99 3312194.49 Thirty Three Lakh Tweleve Thousand One Hundred and Ninty Four
4.00 Ishan Advertisers(GSTN-NA) 5094900.00 -21.21 4014271.71 Fourty Lakh Fourteen Thousand Two Hundred and Seventy One
5.00 GOYAL AND COMPANY(GSTN-NA) 5094900.00 -26.99 3719786.49 Thirty Seven Lakh Ninteen Thousand Seven Hundred and Eighty Six
6.00 aks construction company(GSTN-NA) 5094900.00 -42.51 2929058.01 Twenty Nine Lakh Twenty Nine Thousand Fifty Eight
7.00 NARENDRA SINGH(GSTN-NA) 5094900.00 -28.00 3668328.00 Thirty Six Lakh Sixty Eight Thousand Three Hundred and Twenty Eight
8.00 BHUPENDRA SINGH(GSTN-NA) 5094900.00 -30.17 3557768.67 Thirty Five Lakh Fifty Seven Thousand Seven Hundred and Sixty Eight
9.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 5094900.00 18.67 6046117.83 Sixty Lakh Fourty Six Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: aks construction company(2929058.01)
BOQ Summary Details Tender Title: SLA OFC MTCE WORK SHIVPURI OA Tender ID: 2022_BSNL_121106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aks construction company 2929058.01 L1
2 mangal trading company 3312194.49 L2
3 BHUPENDRA SINGH 3557768.67 L3
4 NARENDRA SINGH 3668328.00 L4
5 GOYAL AND COMPANY 3719786.49 L5
6 RAGHVENDRA SINGH KHENWAR 3815570.61 L6
7 AMAR CONSTRUCTION 3970965.06 L7
8 Ishan Advertisers 4014271.71 L8
9 SRI PROGRESSIVE PROJECTS 6046117.83 L9
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