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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR DAK BANGLA SHUKULPUR DAHILAMAU SADAR PRATAPGARH U P RICH RESIDENCY NEAR DAK BANGLA SHUKULPUR DAHILAMAU SADAR PRATAPGARH U P PRATAPGARH U P | Admitted-Finance |
Tender Value
₹49.2 L
EMD Value
₹1.2 L
Closing Date
7 Dec 2024, 12:00 pmClosed
AGM(MM)
AGM(MM),Room No.312, O/o CGMT BSNL HSD Road, Bhopal
E-Tender for outsourcing of BTS Sites and rigger activities at BTS sites of Bhopal BA
2024_BSNL_214799_1
MPCO-23/11(17)/10/2024-CFA section/BTS Mntc and Rigger/ BPL BA
Open Tender
Miscellaneous Works
Works
365 days
Bhopal BA
As per Bid Document
2 documents required · 2 mandatory
₹590
Yes
AO(A AND B), O/o CGMT, Bhopal
₹1.2 L
Yes
6 Feb 2025
16 Nov 2024
9 Dec 2024
16 Nov 2024
7 Dec 2024
16 Nov 2024
16 Nov 2024 - 24 Nov 2024
Government eProcurement System Created By: GITIKA TELANG Created Date/Time: 04-Feb-2025 01:02 PM Tender Title: E-Tender for outsourcing of BTS Sites and rigger activities at BTS sites of Bhopal BA Tender ID: 2024_BSNL_214799_1
Tender Inviting Authority: AGM(MM) , O/o CGMT Bhopal
Name of Work:Outsourcing of BTS Sites & Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Bhopal Business Area
Contract No: MPCO-23/11(17)/10/2024-CFA section/BTS Mntc& Rigger/ BPL BA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAG CONSTRUCTION (GSTN-27AHAPC8468M1ZY) BID ID -780117 4923000.00 -7.20 4568544.00 Fourty Five Lakh Sixty Eight Thousand Five Hundred and Fourty Four
2.00 M. L. LODHI (GSTN-NA) BID ID -781424 4923000.00 -3.30 4760541.00 Fourty Seven Lakh Sixty Thousand Five Hundred and Fourty One
3.00 GOYAL AND COMPANY (GSTN-NA) BID ID -781503 4923000.00 -26.88 3599697.60 Thirty Five Lakh Ninty Nine Thousand Six Hundred and Ninty Seven
4.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -781492 4923000.00 -11.69 4347501.30 Fourty Three Lakh Fourty Seven Thousand Five Hundred and One
5.00 SAKSHI ENTERPRISES AND COMPANY (GSTN-NA) BID ID -781099 4923000.00 -27.66 3561298.20 Thirty Five Lakh Sixty One Thousand Two Hundred and Ninty Eight
6.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -780617 4923000.00 1.75 5009152.50 Fifty Lakh Nine Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SAKSHI ENTERPRISES AND COMPANY(3561298.20)
BOQ Summary Details Tender Title: E-Tender for outsourcing of BTS Sites and rigger activities at BTS sites of Bhopal BA Tender ID: 2024_BSNL_214799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES AND COMPANY (BID ID -781099) 3561298.20 L1
2 GOYAL AND COMPANY (BID ID -781503) 3599697.60 L2
3 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -781492) 4347501.30 L3
4 PRAYAG CONSTRUCTION (BID ID -780117) 4568544.00 L4
6 Unifriend Telecom Pvt. Ltd. (BID ID -780617) 5009152.50 L6
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