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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹34,117
Closing Date
21 May 2020, 2:00 pmClosed
PGMTD Mathura
Oo PGMTD BSNL Main TE Dampier Nagar Mathura
E-Tender for OFC Laying work and its associated Balance works under NOFN Project in Farah Block of Mathura SSA
2020_BSNL_553736_1
Balance works under NOFN Project
Open Tender
OFC Laying Works
Works
365 days
MATHURA SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO Cash BSNL Mathura
₹34,117
Yes
Oo DGM AnP
29 May 2020
20 Mar 2020
22 May 2020
20 Mar 2020
21 May 2020
28 Mar 2020
20 Mar 2020 - 26 Mar 2020
27 Mar 2020
eProcurement System Government of India Created By: Santosh Kumar Agrawal Created Date/Time: 28-May-2020 12:21 PM Tender Title: Balance works under NOFN Project Tender ID: 2020_BSNL_553736_1
Tender Inviting Authority: The PGMTD, BSNL, Mathura on Behalf of BBNL
Name of Work: O.F. cable laying and its associated Balance works of Farah block under NOFN Project In Mathura SSA
Contract No: S-10/Tender/NOFN/Farah/OFCLaying Work/Ph-I/2019-20/III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K ASSOCIATES 1713038.50 65.00 2814634.35 Twenty Eight Lakh Fourteen Thousand Six Hundred and Thirty Four
2.00 M/s 3DH Infotech 1713038.50 99.00 3394619.61 Thirty Three Lakh Ninty Four Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: D K ASSOCIATES(2814634.35)
BOQ Summary Details Tender Title: Balance works under NOFN Project Tender ID: 2020_BSNL_553736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K ASSOCIATES 2814634.35 L1
2 M/s 3DH Infotech 3394619.61 L2
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