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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-Finance | ₹25.5 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹33.0 LRejected-Finance | ₹33.0 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | Rejected-Technical | - | - | Rejected-Technical Some documents not available |
Tender Value
₹3.0 L
EMD Value
₹75,015
Closing Date
13 Feb 2023, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o PGM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
SLA based OFC Mtce under Damoh sub division
2023_BSNL_143618_1
PGM-BO/Tech/SLA OFC MTCE Sagar-2/2022-23
Open Tender
OFC Laying Works
Works
730 days
OFC Sub division Damoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹75,015
Yes
23 Mar 2023
1 Feb 2023
14 Feb 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
1 Feb 2023 - 7 Feb 2023
Government eProcurement System Created By: Akshay Rai Created Date/Time: 16-Mar-2023 04:36 PM Tender Title: SLA based OFC Mtce under Damoh sub division Tender ID: 2023_BSNL_143618_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: SLA based Optical Fiber Maintenance Work
Contract No: DGMM-BO/Tech/Tender/SLA OFC MTCE Sagar-2/2022-23 Dated 01/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 3000600.00 10.00 3300660.00 Thirty Three Lakh Six Hundred and Sixty
2.00 SAKSHI ENTERPRISES AND COMPANY(GSTN-NA) 3000600.00 -15.10 2547509.40 Twenty Five Lakh Fourty Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SAKSHI ENTERPRISES AND COMPANY(2547509.40)
BOQ Summary Details Tender Title: SLA based OFC Mtce under Damoh sub division Tender ID: 2023_BSNL_143618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES AND COMPANY 2547509.40 L1
2 SHREE BHERULAL CONSTRUCTION 3300660.00 L2
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details.html
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