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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-Finance | L-1 | Accepted-Finance Being L-1 Bidder | |
| 2 | L-2₹7.4 L+₹89,062.75 (13.7%)Rejected-Finance | L-2 | Rejected-Finance Rates on higher side | |
| 3 | L-3₹7.4 L+₹93,014.07 (14.3%)Rejected-Finance | L-3 | Rejected-Finance Rates on higher side | |
| 4 | L-4₹7.5 L+₹1.0 L (15.5%)Rejected-Finance | L-4 | Rejected-Finance Rates on higher side |
Tender Value
Refer Docs
EMD Value
₹15,805
Closing Date
28 Dec 2020, 2:00 pmClosed
PGM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
E-Tender for Optical Fiber Cable Maintenance Works in Zone-A in Agra SSA
2020_BSNL_600134_1
AGTD/EP/E-Tender/OF Cable fault repair/Zone-A/2020
Open Tender
Miscellaneous Works
Works
365 days
Agra SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
₹15,805
Yes
19 Mar 2021
1 Dec 2020
29 Dec 2020
1 Dec 2020
28 Dec 2020
1 Dec 2020
eProcurement System Government of India Created By: Vineet Khandelwal Created Date/Time: 22-Jan-2021 03:15 PM Tender Title: AGTD/EP/E-Tender/OF Cable fault repair/Zone-A/2020-21/ Dated 01.12.2020 Tender ID: 2020_BSNL_600134_1
Tender Inviting Authority: PGMTD,BSNL,Agra
Name of Work: Optical Fiber Cable Maintenance Works in Zone-A in Agra SSA
Contract No: AGTD/EP/E-Tender/OF Cable fault repair/Zone-A/2020-21/ Dated: 01.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA(GSTN-07AAQPM9111J1ZC) 790264.00 -6.00 742848.16 Seven Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
2.00 krishna Electronic Services(GSTN-09BLDPS1422F1ZA) 790264.00 -6.50 738896.84 Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six
3.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 790264.00 -17.77 649834.09 Six Lakh Fourty Nine Thousand Eight Hundred and Thirty Four
4.00 M/s Shivangi Enterprises(GSTN-NA) 790264.00 -5.00 750750.80 Seven Lakh Fifty Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Mahesh Chandra Sharma(649834.09)
BOQ Summary Details Tender Title: AGTD/EP/E-Tender/OF Cable fault repair/Zone-A/2020-21/ Dated 01.12.2020 Tender ID: 2020_BSNL_600134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra Sharma 649834.09 L1
2 krishna Electronic Services 738896.84 L2
3 P.N.G. CREATIVE POWER ELECTRONICS INDIA 742848.16 L3
4 M/s Shivangi Enterprises 750750.80 L4
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