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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance | ₹22.7 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹25.3 L+₹2.6 L (11.4%)Rejected-Finance | ₹25.3 L+₹2.6 L (11.4%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical TENDER FEE NOT SUBMITTED AND UAM UNDERTAKING FOR FEE EXEMPTION ALSO NOT SUBMITTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical TENDER DOCUMENT NOT DIGITALLY SIGNED |
Tender Value
₹32.9 L
Closing Date
25 May 2023, 12:00 pmClosed
Sr. General Manager CNTx-NER Guwahati
7th floor BSNL BHAWAN PAAN BAZAAR GUWAHATI -781001
Optical Fiber Cable and other associated works for NLP-GOGAMUKH
2023_BSNL_153310_1
OFCTD2324-3 NLP- GOGAMUKH
Open Tender
Miscellaneous Services
Works
30 days
NLP-GOGAMUKH
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
CAO/ IFA O/o CGM NETF
Exempted
19 Jul 2023
4 May 2023
26 May 2023
4 May 2023
25 May 2023
4 May 2023
Government eProcurement System Created By: RUPAK MEDHI Created Date/Time: 19-Jul-2023 11:37 AM Tender Title: NLP- GOGAMUKH Tender ID: 2023_BSNL_153310_1
Tender Inviting Authority: Sr. General Manager Core Network Tx-NER Guwahati
Name of Work: OFC Laying and other associated works in NLP-Gogamukh
Contract No: NIT No. CNNE/DGM/P/GH/Tender/OFCTD2324-3 Dated 02.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PABITRA KUMAR DAS(GSTN-NA) 3290587.00 -23.10 2530461.40 Twenty Five Lakh Thirty Thousand Four Hundred and Sixty One
2.00 NRIPEN HAZARIKA(GSTN-NA) 3290587.00 -31.00 2270505.03 Twenty Two Lakh Seventy Thousand Five Hundred and Five
Lowest Amount Quoted BY: NRIPEN HAZARIKA(2270505.03)
BOQ Summary Details Tender Title: NLP- GOGAMUKH Tender ID: 2023_BSNL_153310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRIPEN HAZARIKA 2270505.03 L1
2 PABITRA KUMAR DAS 2530461.40 L2
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