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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance BOQ IS IN ORDER | |
| 2 | L2₹5.0 L+₹8,260.35 (1.69%)Accepted-Finance | L2 | Accepted-Finance BOQ IS IN ORDER | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-TECH BID ,TENDER COST ,EMD NOT SUBMITTED |
Tender Value
₹4.5 L
EMD Value
₹9,030
Closing Date
22 Jul 2024, 6:00 pmClosed
E
BSNL CIVIL DN KALYAN
Repairs to waterproofing repairs to comp wall at Atgaon and Khardi TE Bldg under Kalyan SSA
2024_BSNL_201653_1
NIT NO 31/EEC/BSNL/KYN/2024-25
Open Tender
Civil Works
Percentage
60 days
ATGAON KALYAN
AS PER NIT
4 documents required · 4 mandatory
₹590
ACCOUNTS OFFICER (CASH)BSNL KALYAN
₹9,030
30 Jul 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
22 Jul 2024
16 Jul 2024
Government eProcurement System Created By: CHANDRAKANT FARKADE Created Date/Time: 30-Jul-2024 05:41 PM Tender Title: Repairs to waterproofing repairs to comp wall at Atgaon and Khardi TE Bldg under Kalyan SSA Tender ID: 2024_BSNL_201653_1
Tender Inviting Authority: BSNL CIVIL DIVISION KALYAN
Name of the work : Repairs to waterproofing , repairs to comp wall at Atgaon & Khardi TE Bldg , Kalyan
Contract No: NIT NO 31/EEC/BSNL/KYN/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S N CONSTRUCTION(GSTN-NA)--722335 451385.00 9.83 495756.15 Four Lakh Ninty Five Thousand Seven Hundred and Fifty Six
2.00 M/S. NITESH CONSTRUCTION(GSTN-NA)--722342 451385.00 8.00 487495.80 Four Lakh Eighty Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S. NITESH CONSTRUCTION(487495.80)
BOQ Summary Details Tender Title: Repairs to waterproofing repairs to comp wall at Atgaon and Khardi TE Bldg under Kalyan SSA Tender ID: 2024_BSNL_201653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NITESH CONSTRUCTION 487495.80 L1
2 S N CONSTRUCTION 495756.15 L2
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