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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹87.22Accepted-Finance | ₹87.22 | H1 | Accepted-Finance AS PER THE TEC REPORT |
| 2 | H2₹78.94Accepted-Finance | ₹78.94 | H2 | Accepted-Finance AS PER THE TEC REPORT |
| 3 | H3₹74Accepted-Finance | ₹74 | H3 | Accepted-Finance AS PER THE TEC REPORT |
| 4 | Rejected-Technical | - | - | Rejected-Technical as per the TEC report |
| 5 | Rejected-Technical | - | - | Rejected-Technical as per the TEC report |
| Sl No | Description | Qty | Unit | ISHA ENTERPRISES | AARUSH COMMUNICATION PRIVATE LIMITED | EPACIFIC TECHNOLOGIES PRIVATE LIMITED |
|---|---|---|---|---|---|---|
| 1.00Names of all the CSCs in the BA to be outsourced (CATEGORY III) | ||||||
| 1.01 | Champhai | 1 | Nos | 4,695 ₹5,540.10 | 4,495 ₹5,304.10 | 3,636 ₹3,636 |
| 1.02 | Kolasib | 1 | Nos | 4,695 ₹5,540.10 | 4,495 ₹5,304.10 | 3,636 ₹3,636 |
| 1.03 | Lawngtlai | 1 | Nos | 4,755 ₹5,610.90 | 4,495 ₹5,304.10 | 3,636 ₹3,636 |
| 1.04 | Lunglei | 1 | Nos | 4,755 ₹5,610.90 | 4,555 ₹5,374.90 | 3,636 ₹3,636 |
| 1.05 | Saiha | 1 | Nos | 4,805 ₹5,669.90 | 4,555 ₹5,374.90 | 3,636 ₹3,636 |
| 1.06 | Serchhip | 1 | Nos | 4,805 ₹5,669.90 | 4,555 ₹5,374.90 | 3,636 ₹3,636 |
| 1.07 | Aizawl | 1 | Nos | 4,805 ₹5,669.90 | 4,555 ₹5,374.90 | 3,636 ₹3,636 |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
29 Jan 2026, 3:00 pmClosed
AGM MM
O/o CGMT, NE1 Circle, BSNL, Shillong-793001
EOI for Outsourcing of Operations and Maintenance of BSNL Customer Service Centers in Mizoram BA
2026_BSNL_262175_1
NE1CO-23/11(26)/2/ 2026-CFA/713661/01
Open Tender
Miscellaneous Services
1095 days
MIZORAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Accounts Officer (Cash) O/o CGMT, BSNL, NE-1 Circl
₹70,000
Yes
SHILLONG
30 Apr 2026
15 Jan 2026
30 Jan 2026
15 Jan 2026
29 Jan 2026
15 Jan 2026
15 Jan 2026 - 22 Jan 2026
22 Jan 2026
Champhai
Kolasib
Lawngtlai
Lunglei
Saiha
Serchhip
Aizawl
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