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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L1 | Accepted-AOC As per tender clause 21 of section V 100 percent of work will be awarded to successful L1 bidder only | |
| 2 | L2₹20.0 L+₹1.8 L (9.95%)Rejected-Finance | L2 | Rejected-Finance As per tender clause 21 of section V 100 percent of work will be awarded to successful L1 bidder only | |
| 3 | L3₹21.4 L+₹3.2 L (17.7%)Rejected-Finance G BLOCK G 127 S G M NAGAR GALI NO 1 NEAR SHARMA CHOWK FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L3 | Rejected-Finance As per tender clause 21 of section V 100 percent of work will be awarded to successful L1 bidder only | |
| 4 | L4₹21.7 L+₹3.6 L (19.8%)Rejected-Finance | L4 | Rejected-Finance As per tender clause 21 of section V 100 percent of work will be awarded to successful L1 bidder only | |
| 5 | L5₹25.0 L+₹6.9 L (38.0%)Rejected-Finance | L5 | Rejected-Finance As per tender clause 21 of section V 100 percent of work will be awarded to successful L1 bidder only |
Tender Value
₹21.0 L
EMD Value
₹52,600
Closing Date
3 Feb 2025, 11:00 amClosed
AGM MM
Room No-303, 107 The MALL , O/o CGMT BSNL Ambala Cantt Haryana
Tender for Maintenance of OFC Cable Network in Faridabad and Palwal SDCA ( Part of Faridabad Business Area)
2025_BSNL_223880_1
HRCO-23/11/1/2025-MM HR CO/ 594909
Open Tender
Miscellaneous Works
Works
365 days
Faridabad and Palwal
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
Ao Claim
₹52,600
Yes
1 Jul 2025
14 Jan 2025
4 Feb 2025
14 Jan 2025
3 Feb 2025
14 Jan 2025
14 Jan 2025 - 17 Jan 2025
Government eProcurement System Created By: Kamal Kishor Created Date/Time: 26-Apr-2025 11:22 AM Tender Title: OFC Maintenance /T-059/ Faridabad and Palwal SDCA Tender ID: 2025_BSNL_223880_1
Tender Inviting Authority: AGM (MM), O/o CGMT Ambala , BSNL Haryana Telecom Circle
Name of WorkTender for Maintenance of OFC Cable Network in Faridabad & Palwal SDCA ( Part of Faridabad Business Area) Rates quoted are inclusive of all taxes, levies and transportation charges,• The GST shall be paid extra, if applicable
Contract No: OFC Maintenance /T-059/ Faridabad & Palwal SDCA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.S.CONSTRUCTION (GSTN-NA) BID ID -810787 2100110.00 3.51 2173823.86 Twenty One Lakh Seventy Three Thousand Eight Hundred and Twenty Three
2.00 BALAJI TRADERS (GSTN-NA) BID ID -808947 2100110.00 19.19 2503121.11 Twenty Five Lakh Three Thousand One Hundred and Twenty One
3.00 SAI ASSOCIATES (GSTN-NA) BID ID -814624 2100110.00 -5.00 1995104.50 Ninteen Lakh Ninty Five Thousand One Hundred and Four
4.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -814083 2100110.00 -13.60 1814495.04 Eighteen Lakh Fourteen Thousand Four Hundred and Ninty Five
5.00 K R Universal Private Limited (GSTN-NA) BID ID -814695 2100110.00 1.70 2135811.87 Twenty One Lakh Thirty Five Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(1814495.04)
BOQ Summary Details Tender Title: OFC Maintenance /T-059/ Faridabad and Palwal SDCA Tender ID: 2025_BSNL_223880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -814083) 1814495.04 L1
2 SAI ASSOCIATES (BID ID -814624) 1995104.50 L2
3 K R Universal Private Limited (BID ID -814695) 2135811.87 L3
4 N.S.CONSTRUCTION (BID ID -810787) 2173823.86 L4
5 BALAJI TRADERS (BID ID -808947) 2503121.11 L5
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