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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | ₹4.8 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹6.9 L+₹2.1 L (43.6%)Rejected-Finance 3D PROTECH PEARL SURAJ NAGAR SIX MILE GUWAHATI KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹6.9 L+₹2.1 L (43.6%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical TENDER DOCUMENT NOT DIGITALLY SIGNED TENDER FEE NOT SUBMITTED AND UAM UNDERTAKING FOR FEE EXEMPTION ALSO NOT SUBMITTED EXPERIENCE CERTIFICATE NOT SUBMITTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical TENDER DOCUMENT NOT DIGITALLY SIGNED |
Tender Value
₹6.1 L
Closing Date
25 May 2023, 2:30 pmClosed
Sr. General Manager CNTx-NER Guwahati
7TH FLOOR BSNL BHAWAN PAAN BAZAAR GUWAHATI-781001
Optical Fiber Cable and other associated works for SILAPATHAR SIMECHAPORI
2023_BSNL_153331_1
OFCTD2324-3 SILAPATHAR SIMECHAPORI
Open Tender
Miscellaneous Services
Works
10 days
SILAPATHAR SIMECHAPORI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
CAO/ IFA O/o CGM NETF
Exempted
19 Jul 2023
4 May 2023
26 May 2023
4 May 2023
25 May 2023
4 May 2023
Government eProcurement System Created By: RUPAK MEDHI Created Date/Time: 19-Jul-2023 11:11 AM Tender Title: SILAPATHAR SIMECHAPORI Tender ID: 2023_BSNL_153331_1
Tender Inviting Authority: Sr. General Manager Core Network Tx-NER Guwahati
Name of Work: OFC Laying and other associated works in Silapathar-Simechapori
Contract No: NIT No. CNNE/DGM/P/GH/Tender/OFCTD2324-3 Dated 02.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s North East Infrastructure(GSTN-NA) 614062.00 12.00 687749.44 Six Lakh Eighty Seven Thousand Seven Hundred and Fourty Nine
2.00 PABITRA KUMAR DAS(GSTN-NA) 614062.00 -22.00 478968.36 Four Lakh Seventy Eight Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: PABITRA KUMAR DAS(478968.36)
BOQ Summary Details Tender Title: SILAPATHAR SIMECHAPORI Tender ID: 2023_BSNL_153331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA KUMAR DAS 478968.36 L1
2 M/s North East Infrastructure 687749.44 L2
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