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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | Admitted-Finance |
| 4 | Admitted-Finance RZ 254 292 GITANJALI PARK RZ 254 292 STREET NO 4 VILLAGE TOWN WEST SAGARPUR CITY NEW DELHI SOUTH WEST DELHI 110046 INDIA | NEW DELHI | DELHI | 110046 | Admitted-Finance |
| 5 | Admitted-Finance 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | Admitted-Finance |
Tender Value
₹48.2 L
EMD Value
₹1.2 L
Closing Date
15 Apr 2025, 11:00 amClosed
AGM (MM)
O/o CGMT BSNL HP Circle, Block no.11, SDA Complex, Kasumpti, Shimla-171009
Tender for SLA Based OFC Network Maintenance and Outsourcing in Dharamshala Business Area
2025_BSNL_231173_1
HPCO-23/11/10/2025-CFA-HPCO
Open Tender
Miscellaneous Works
Works
1095 days
Dharamshala BA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO(Claim), O/o CGMT, BSNL HP,
₹1.2 L
Yes
31 Oct 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
26 Mar 2025 - 5 Apr 2025
Government eProcurement System Created By: KAMAL KISHOR Created Date/Time: 12-Jun-2025 12:06 PM Tender Title: SLA based OFC Network Outsourcing work in Dharamshala BA Tender ID: 2025_BSNL_231173_1
Tender Inviting Authority: -AGM(MM) O/o CGMT HP Circle Shimla-9
Name of Work:- Tender for Outsourcing of SLA Based Maintenance of Optical Fiber cable work in Dharamshala BA
NIT No: HPCO-23/11/10/2025-CFA-HPCO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yadav Construction and Co (GSTN-09ABUPY1096K1ZK) BID ID -839197 4820110.00 -8.11 4429199.08 Fourty Four Lakh Twenty Nine Thousand One Hundred and Ninty Nine
2.00 M/S AVTAR KRISHAN MITTAL (GSTN-04AHDPM0544P1ZA) BID ID -840327 4820110.00 -5.40 4559824.06 Fourty Five Lakh Fifty Nine Thousand Eight Hundred and Twenty Four
3.00 Sheetal Dotline Communication Systems PVT LTD (GSTN-07AAPCS3720B1ZK) BID ID -841252 4820110.00 -5.00 4579104.50 Fourty Five Lakh Seventy Nine Thousand One Hundred and Four
4.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -835976 4820110.00 -11.67 4257603.16 Fourty Two Lakh Fifty Seven Thousand Six Hundred and Three
5.00 ASSERT COMMUNICATIONS (GSTN-NA) BID ID -839895 4820110.00 -3.33 4659600.34 Fourty Six Lakh Fifty Nine Thousand Six Hundred
6.00 SKYLARK TELECOM SERVICES PVT LTD (GSTN-NA) BID ID -840755 4820110.00 -10.25 4326048.73 Fourty Three Lakh Twenty Six Thousand Fourty Eight
Lowest Amount Quoted BY: M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(4257603.16)
BOQ Summary Details Tender Title: SLA based OFC Network Outsourcing work in Dharamshala BA Tender ID: 2025_BSNL_231173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -835976) 4257603.16 L1
2 SKYLARK TELECOM SERVICES PVT LTD (BID ID -840755) 4326048.73 L2
3 Yadav Construction and Co (BID ID -839197) 4429199.08 L3
4 M/S AVTAR KRISHAN MITTAL (BID ID -840327) 4559824.06 L4
5 Sheetal Dotline Communication Systems PVT LTD (BID ID -841252) 4579104.50 L5
6 ASSERT COMMUNICATIONS (BID ID -839895) 4659600.34 L6
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