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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | Admitted-Finance |
| 3 | Admitted-Finance G 256 B RISHI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RZ 254 292 GITANJALI PARK RZ 254 292 STREET NO 4 VILLAGE TOWN WEST SAGARPUR CITY NEW DELHI SOUTH WEST DELHI 110046 INDIA | NEW DELHI | DELHI | 110046 | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹44,600
Closing Date
14 Oct 2024, 11:30 amClosed
AGM MM
AGM (MM),Room No-303, 107, The MALL Ambala cantt-133001
Tender for Maintenance of OFC Cable Network in Jind OA
2024_BSNL_208904_1
HRCO-23/11/25/2024-MM HR CO/ 556911
Open Tender
Miscellaneous Works
Works
365 days
JIND
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
AO Claim O/o CGMT Ambala Cantt
₹44,600
Yes
17 May 2025
21 Sept 2024
15 Oct 2024
21 Sept 2024
14 Oct 2024
21 Sept 2024
21 Sept 2024 - 24 Sept 2024
Government eProcurement System Created By: Kamal Kishor Created Date/Time: 18-Feb-2025 11:38 AM Tender Title: OFC Maintenance /T-016/ Jind OA (Rohtak BA) Tender ID: 2024_BSNL_208904_1
Tender Inviting Authority: AGM (MM), O/o CGMT Ambala , BSNL Haryana Telecom Circle
Name of Work:Tender for Maintenance of OFC Cable Network in JIND OA (Part of Rohtak Business Area) , Rates quoted are inclusive of all taxes, levies and transportation charges,• The GST shall be paid extra, if applicable
Contract No: NIT: OFC Maintenance /T-016/ JIND OA (Rohtak BA), File No.:HRCO-23/11/25/2024-MM HR CO / 556911
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sheetal Dotline Communication Systems PVT LTD (GSTN-07AAPCS3720B1ZK) BID ID -755555 1781230.00 4.70 1864947.81 Eighteen Lakh Sixty Four Thousand Nine Hundred and Fourty Seven
2.00 N.S.CONSTRUCTION (GSTN-NA) BID ID -754689 1781230.00 5.91 1886500.69 Eighteen Lakh Eighty Six Thousand Five Hundred
3.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -755044 1781230.00 4.99 1870113.38 Eighteen Lakh Seventy Thousand One Hundred and Thirteen
4.00 Eagle Construction Company (GSTN-NA) BID ID -755036 1781230.00 14.00 2030602.20 Twenty Lakh Thirty Thousand Six Hundred and Two
5.00 JPH CONSTRUCTION CO. (GSTN-NA) BID ID -754151 1781230.00 18.00 2101851.40 Twenty One Lakh One Thousand Eight Hundred and Fifty One
6.00 BALAJI TRADERS (GSTN-NA) BID ID -755964 1781230.00 -3.60 1717105.72 Seventeen Lakh Seventeen Thousand One Hundred and Five
Lowest Amount Quoted BY: BALAJI TRADERS(1717105.72)
BOQ Summary Details Tender Title: OFC Maintenance /T-016/ Jind OA (Rohtak BA) Tender ID: 2024_BSNL_208904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI TRADERS (BID ID -755964) 1717105.72 L1
2 Sheetal Dotline Communication Systems PVT LTD (BID ID -755555) 1864947.81 L2
3 Unifriend Telecom Pvt. Ltd. (BID ID -755044) 1870113.38 L3
4 N.S.CONSTRUCTION (BID ID -754689) 1886500.69 L4
5 Eagle Construction Company (BID ID -755036) 2030602.20 L5
6 JPH CONSTRUCTION CO. (BID ID -754151) 2101851.40 L6
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