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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SHED NO D2 10 SECTOR A ZONE D RASULGARH MANCHESWAR INDUSTRIAL ESTATE KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Tecnically non-responsive |
| 4 | Rejected-Technical H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | Rejected-Technical Tecnically non-responsive |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
10 Jun 2020, 2:30 pmClosed
GMTD,BALASORE
F M CIRCLE,OT ROAD,BALASORE
Outsourcing of LL,BB for external plant in copper network in urban area of Balasore SSA
2020_BSNL_49115_1
W-295/2020/21/01
Open Tender
Manpower Supply
Supply
730 days
Balasore SSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO CASH,O/O-GMTD,BSNL,BALASORE
₹72,000
Yes
25 Jun 2020
28 May 2020
11 Jun 2020
28 May 2020
10 Jun 2020
28 May 2020
28 May 2020 - 31 May 2020
Government eProcurement System Created By: SHARAT KUMAR GIRI Created Date/Time: 25-Jun-2020 03:35 PM Tender Title: Outsourcing of LL,BB for external plant in copper network in urban area of Balasore SSA Tender ID: 2020_BSNL_49115_1
Tender Inviting Authority: GMTD, BSNL, BALASORE
Name of Work: Outsourcing of Maintenance and provisioning of Landline & Broadband for External plant of Copper Network in Balasore town area of SSA Balasore
Contract No: 06782-262500
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s INFINITY 35.00 24.00 43.40 Fourty Three
2.00 ORISSA COMPUTERS AND COMMUNICATION PVT LTD 35.00 28.00 44.80 Fourty Four
Lowest Amount Quoted BY: M/s INFINITY(43.40)
BOQ Summary Details Tender Title: Outsourcing of LL,BB for external plant in copper network in urban area of Balasore SSA Tender ID: 2020_BSNL_49115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s INFINITY 43.40 L1
2 ORISSA COMPUTERS AND COMMUNICATION PVT LTD 44.80 L2
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