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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 CrAccepted-Finance 85G S MOHIDEN TOWER DADA VAIDYA ROAD PANAJI GOA 403001 | PANAJI | NORTH GOA | GOA | 403001 | ₹9.6 Cr | 1 | Accepted-Finance Approved as per discount given by Vendor |
| 2 | Rejected-Technical B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | - | Rejected-Technical Due to Administrative reasons |
Tender Value
₹95.8 L
EMD Value
₹1.9 L
Closing Date
29 Sept 2020, 4:00 pmClosed
DE PANJIM
Office of the Divisional EngineerTelecomOFCMaintenance, Western Telecom Region,MicrowaveCompound, Altino NearJoggersPark, PANJIM- 403001
DE OFC/WTR/PJM/SLA/2020-2021/2 Dated 03.09.2020
2020_BSNL_56717_1
DE OFC/WTR/PJM/SLA/2020-2021/2 Dated 03.09.2020
Open Tender
OFC Laying Works
Works
365 days
PANJIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI
₹1.9 L
10 Nov 2020
3 Sept 2020
30 Sept 2020
3 Sept 2020
29 Sept 2020
3 Sept 2020
Government eProcurement System Created By: SUJATA SANJAY WASULE Created Date/Time: 04-Nov-2020 04:57 PM Tender Title: DE OFC/WTR/PJM/SLA/2020-2021/2 Dated 03.09.2020 Tender ID: 2020_BSNL_56717_1
Tender Inviting Authority: BSNL WTR PUNE
Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works in PANJIM Division under DE OFC WTR PANJIM
Contract No: DE OFC/WTR/PJM/SLA/2020-2021/2 Dated 03.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NUPUR TECHNOLOGIES PVT LTD(GSTN-NA) 9582400.00 8.00 10348992.00 One Crore Three Lakh Fourty Eight Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: NUPUR TECHNOLOGIES PVT LTD(10348992.00)
BOQ Summary Details Tender Title: DE OFC/WTR/PJM/SLA/2020-2021/2 Dated 03.09.2020 Tender ID: 2020_BSNL_56717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUPUR TECHNOLOGIES PVT LTD 10348992.00 L1
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