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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30,125Accepted-Finance | L-1 | Accepted-Finance Lowest revised Bid | |
| 2 | L-2₹30,412+₹287 (0.95%)Accepted-Finance | L-2 | Accepted-Finance Agreed with L-1 Bid rate | |
| 3 | L-2₹30,412+₹287 (0.95%)Accepted-Finance | L-2 | Accepted-Finance Agreed with L-1 Bid rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹38.8 L
EMD Value
₹97,005
Closing Date
25 May 2020, 3:00 pmClosed
AGM(PLG)
O/o The GMTD, BSNL, Dibrugarh, 1st Floor, Near Circuit House, Graham Bazaar
SUPPLY OF 4 NOS. OF HIRED VEHICLES OF TATA SUMO/BOLERO (Non AC) MAKE OF MODEL NOT OLDER THAN 2017.
2020_BSNL_47998_1
MM-690/GMTD.DR/HIRED VEHICLE/2020-21/
Open Tender
Hiring of Vehicles
Supply
730 days
DIBRUGARH SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL
₹97,005
Yes
11 Jun 2020
12 May 2020
26 May 2020
12 May 2020
25 May 2020
12 May 2020
12 May 2020 - 24 May 2020
Government eProcurement System Created By: JAYANTA KUMAR DAS Created Date/Time: 02-Jun-2020 06:01 PM Tender Title: HIRING OF LIGHT COMMERCIAL VEHICLES(TATA SUMO/BOLERO) IN DIBRUGARH SSA. Tender ID: 2020_BSNL_47998_1
Tender Inviting Authority: AGM (PLG), Office of the GMTD, Dibrugarh SSA, Graham Bazaar
Name of Work: E-Tender for supply of 4 nos. of Hired Vehicle (TATA SUMO/ BOLERO) Non AC for Dibrugarh SSA.
Contract No: MM-690/GMTD.DR/HIRED VEHICLE/2020-21/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY DAS 28691.00 20.00 34429.20 Thirty Four Thousand Four Hundred and Twenty Nine
2.00 BIJOYA PATOI 28691.00 20.00 34429.20 Thirty Four Thousand Four Hundred and Twenty Nine
3.00 MRIDUL BORAH 28691.00 20.00 34429.20 Thirty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: JOY DAS,BIJOYA PATOI,MRIDUL BORAH(34429.20)
BOQ Summary Details Tender Title: HIRING OF LIGHT COMMERCIAL VEHICLES(TATA SUMO/BOLERO) IN DIBRUGARH SSA. Tender ID: 2020_BSNL_47998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY DAS 34429.20 L1
2 BIJOYA PATOI 34429.20 L1
3 MRIDUL BORAH 34429.20 L1
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