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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹54,707
Closing Date
29 Oct 2021, 1:30 pmClosed
GM BA BSNL Satara
Near Head Post office Powai Naka Satara 415001
In House OFC Mntce work
2021_BSNL_90714_1
T-153/e Tender/OFC Mntce/Satarai/8 dt 29/10
Open Tender
Miscellaneous Works
Works
365 days
Satara SSA
Please refer Tender documents.
14 documents required · 14 mandatory
₹590
Yes
Account office Cash BSNL Satara
₹54,707
Yes
14 Jan 2022
8 Oct 2021
30 Oct 2021
8 Oct 2021
29 Oct 2021
8 Oct 2021
8 Oct 2021 - 19 Oct 2021
Government eProcurement System Created By: RAJENDRA SURYAWANSHI Created Date/Time: 10-Dec-2021 03:41 PM Tender Title: In House OFC Mntce work in Satara SSA 2021-22 Tender ID: 2021_BSNL_90714_1
Tender Inviting Authority: GENERAL MANAGER BSNL SATARA.
Name of Work: e-Tender for " In House OFC Maintenance tender in Satara SSA
Contract No: 02162-236000 & NIT NO. T-153/e-Tender/ OFC Maintenance/ Satara/2021-2022/08 dated at Satara The 29/09//2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYA CONSTRUCTION(GSTN-27AKHPC3848B1ZH) 1854463.00 -7.20 1720941.66 Seventeen Lakh Twenty Thousand Nine Hundred and Fourty One
2.00 DEEPEE TELE SYSTEMS(GSTN-NA) 1854463.00 -12.11 1629887.53 Sixteen Lakh Twenty Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: DEEPEE TELE SYSTEMS(1629887.53)
BOQ Summary Details Tender Title: In House OFC Mntce work in Satara SSA 2021-22 Tender ID: 2021_BSNL_90714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPEE TELE SYSTEMS 1629887.53 L1
2 PRIYA CONSTRUCTION 1720941.66 L2
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