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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance Rates quoted are reasonable and workable | |
| 2 | Not Admitted-Fee/PreQual/Technical 106 GORIGON GORIGON PHULPUR ALLAHABAD ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.2 L
EMD Value
₹12,482
Closing Date
17 Jan 2020, 2:00 pmClosed
PGMTD Mathura
BSNL TE Dampier Nagar,Mathura
Housekeeping and upkeeping work in Mathura SSA
2019_BSNL_529933_1
S10/Tender/MTR/Hkeeping/19-20
Open Tender
Miscellaneous Works
Works
365 days
Mathura SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO cash BSNL Mathura
₹12,482
Yes
office of DGM admin and planning
7 Mar 2020
24 Dec 2019
18 Jan 2020
24 Dec 2019
17 Jan 2020
30 Dec 2019
24 Dec 2019 - 28 Dec 2019
30 Dec 2019
eProcurement System Government of India Created By: Santosh Kumar Agrawal Created Date/Time: 28-Feb-2020 03:15 PM Tender Title: Housekeeping and upkeeping work in Mathura SSA Tender ID: 2019_BSNL_529933_1
Tender Inviting Authority: The PGMTD, BSNL, Mathura.
Name of Work: Housekeeping & Up-keeping Works in Mathura SSA
Tendor No: S-10/Tender/MTR/Housekeeping/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA 624089.76 8.00 674017.20 Six Lakh Seventy Four Thousand Seventeen
Lowest Amount Quoted BY: P.N.G. CREATIVE POWER ELECTRONICS INDIA(674017.20)
BOQ Summary Details Tender Title: Housekeeping and upkeeping work in Mathura SSA Tender ID: 2019_BSNL_529933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.N.G. CREATIVE POWER ELECTRONICS INDIA 674017.20 L1
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