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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.3 LRejected-Finance | ₹27.3 L | 1 | Rejected-Finance the quoted rates is about 46 percent higher than working tender of same work of SSA |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.4 L
EMD Value
₹50,713
Closing Date
15 May 2020, 2:00 pmClosed
PGMTD MATHURA
Oo PGMTD BSNL TE DAMPIER NAGAR MATHURA
Optical Fiber Cable Maintenance AND its associated works in Mathura SSA
2020_BSNL_552083_1
S-10/Tender/MTR/OFC Mtce/2019-20
Open Tender
Miscellaneous Works
Works
365 days
Mathura SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO cash BSNL Mathura
₹50,713
Yes
Oo DGM A and P
20 Jun 2020
13 Mar 2020
16 May 2020
13 Mar 2020
15 May 2020
23 Mar 2020
13 Mar 2020 - 20 Mar 2020
21 Mar 2020
eProcurement System Government of India Created By: Santosh Kumar Agrawal Created Date/Time: 28-May-2020 12:55 PM Tender Title: Optical Fiber Cable Maintenance and its associated works in Mathura SSA Tender ID: 2020_BSNL_552083_1
Tender Inviting Authority: The PGMTD,BSNL,Mathura
Name of Work: Optical Fiber Cable Maintenance & its associated Works in Mathura SSA.
Contract No: S-10/Tender/MTR/OFC Mtce/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K ASSOCIATES 2535650.00 7.50 2725823.75 Twenty Seven Lakh Twenty Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: D K ASSOCIATES(2725823.75)
BOQ Summary Details Tender Title: Optical Fiber Cable Maintenance and its associated works in Mathura SSA Tender ID: 2020_BSNL_552083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K ASSOCIATES 2725823.75 L1
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