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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | ₹14.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹14.6 L+₹49,574.70 (3.51%)Rejected-Finance | ₹14.6 L+₹49,574.70 (3.51%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹17.1 L+₹2.9 L (20.8%)Rejected-Finance | ₹17.1 L+₹2.9 L (20.8%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically disqualified |
Tender Value
₹16.3 L
EMD Value
₹40,635
Closing Date
15 Jul 2020, 2:00 pmClosed
DE A and O Office of GMM NTR Dehradun
1-Cross Road Telephone Exchange Dehradun 248001
E-Tender for Service Level Agreement (SLA) Based Comprehensive Mtce of Optical Fiber Cable in OFC Almora Division under GMM NTR Dehradun Uttarakhand
2020_BSNL_49722_1
GMM/NTR/DN/OFC Route Outsourcing/E-Tender-05/2021
Open Tender
Repair and Maintenance Services
Item Rate
365 days
DE OFC Almora AREA under GMM NTR Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (BSNL) O/o DGMM NTR Dehradun
₹40,635
Yes
21 Oct 2020
3 Jun 2020
16 Jul 2020
3 Jun 2020
15 Jul 2020
3 Jun 2020
3 Jun 2020 - 15 Jul 2020
Government eProcurement System Created By: PANKAJ KUMAR MAHAWAR Created Date/Time: 20-Aug-2020 03:38 PM Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-05/20-21 Tender ID: 2020_BSNL_49722_1
Tender Inviting Authority: GMM NTR DEHRADUN, 1- Cross Road Telephone Exchange , Dehradun-248001
Name of Work: E-Tender for Service Level Agreement (SLA) based Comprehensive Mtce. of Optical Fiber Cable in Almora OFC Division area under GMM NTR Dehradun
Tender No: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-05/2020-2021 Dated at Dehradun 03.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 manvi traders(GSTN-NA) 1625400.00 -10.00 1462860.00 Fourteen Lakh Sixty Two Thousand Eight Hundred and Sixty
2.00 BAJRANG CONTRACTORS(GSTN-NA) 1625400.00 -13.05 1413285.30 Fourteen Lakh Thirteen Thousand Two Hundred and Eighty Five
3.00 mangal trading company(GSTN-NA) 1625400.00 5.00 1706670.00 Seventeen Lakh Six Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: BAJRANG CONTRACTORS(1413285.30)
BOQ Summary Details Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-05/20-21 Tender ID: 2020_BSNL_49722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG CONTRACTORS 1413285.30 L1
2 manvi traders 1462860.00 L2
3 mangal trading company 1706670.00 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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