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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | L1 | Accepted-AOC As per approval of competent authority for award tender to L1 bidder | |
| 2 | L2₹27.0 L+₹34,678.46 (1.30%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L2 | Rejected-Finance The details are in report attached along | |
| 3 | L3₹28.5 L+₹1.9 L (7.26%)Rejected-Finance 15 D HIGHWAY APARTMENT DDA SFS FLATES GAZIPUR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L3 | Rejected-Finance The details are in report attached along | |
| 4 | L4₹29.8 L+₹3.2 L (12.0%)Rejected-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 | L4 | Rejected-Finance The details are in report attached along | |
| 5 | L5₹31.9 L+₹5.2 L (19.7%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L5 | Rejected-Finance The details are in report attached along |
Tender Value
₹30.4 L
EMD Value
₹76,050
Closing Date
8 Apr 2025, 11:00 amClosed
AGM (MM)
O/o CGMT BSNL HP Circle, Block no.11, SDA Complex, Kasumpti, Shimla-171009
Tender for SLA Based OFC Network Maintenance and Outsourcing in Shimla Business Area
2025_BSNL_230296_1
HPCO-23/11/9/2025-CFA-HPCO
Open Tender
Miscellaneous Works
Works
1095 days
Shimla BA area
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO(Claim), O/o CGMT, BSNL HP,
₹76,050
Yes
17 Oct 2025
19 Mar 2025
9 Apr 2025
19 Mar 2025
8 Apr 2025
19 Mar 2025
19 Mar 2025 - 29 Mar 2025
Government eProcurement System Created By: KAMAL KISHOR Created Date/Time: 06-Jun-2025 12:35 PM Tender Title: SLA based OFC Network Outsourcing work in Shimla BA Tender ID: 2025_BSNL_230296_1
Tender Inviting Authority: AGM(MM) O/o CGMT HP Circle Shimla-9
Name of Work:- SLA based OFC Network Maintenance and Outsourcing work in Shimla BA
NIT No: HPCO-23/11/9/2025-CFA-HPCO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -838077 3041970.00 4.71 3185246.79 Thirty One Lakh Eighty Five Thousand Two Hundred and Fourty Six
2.00 JNL ENGINEERING INFRA SERVICES (GSTN-02BCLPJ9194E1ZH) BID ID -838926 3041970.00 6.50 3239698.05 Thirty Two Lakh Thirty Nine Thousand Six Hundred and Ninty Eight
3.00 Sheetal Dotline Communication Systems PVT LTD (GSTN-07AAPCS3720B1ZK) BID ID -838941 3041970.00 -2.00 2981130.60 Twenty Nine Lakh Eighty One Thousand One Hundred and Thirty
4.00 SKYLARK TELECOM SERVICES PVT LTD (GSTN-NA) BID ID -838929 3041970.00 -12.50 2661723.75 Twenty Six Lakh Sixty One Thousand Seven Hundred and Twenty Three
5.00 ASSERT COMMUNICATIONS (GSTN-NA) BID ID -838803 3041970.00 9.99 3345862.80 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Sixty Two
6.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -837323 3041970.00 -6.15 2854888.85 Twenty Eight Lakh Fifty Four Thousand Eight Hundred and Eighty Eight
7.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -835973 3041970.00 -11.36 2696402.21 Twenty Six Lakh Ninty Six Thousand Four Hundred and Two
Lowest Amount Quoted BY: SKYLARK TELECOM SERVICES PVT LTD(2661723.75)
BOQ Summary Details Tender Title: SLA based OFC Network Outsourcing work in Shimla BA Tender ID: 2025_BSNL_230296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLARK TELECOM SERVICES PVT LTD (BID ID -838929) 2661723.75 L1
2 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -835973) 2696402.21 L2
3 Unifriend Telecom Pvt. Ltd. (BID ID -837323) 2854888.85 L3
4 Sheetal Dotline Communication Systems PVT LTD (BID ID -838941) 2981130.60 L4
5 Yadav Construction and Co (BID ID -838077) 3185246.79 L5
6 JNL ENGINEERING INFRA SERVICES (BID ID -838926) 3239698.05 L6
7 ASSERT COMMUNICATIONS (BID ID -838803) 3345862.80 L7
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