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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.8 LAccepted-Finance | ₹52.8 L | 1 | Accepted-Finance TECF REPORT |
| 2 | 2₹57.1 L+₹4.3 L (8.16%)Rejected-Finance | ₹57.1 L+₹4.3 L (8.16%) | 2 | Rejected-Finance TECF REPORT |
| 3 | 3₹60.0 L+₹7.2 L (13.7%)Rejected-Finance BIJNOR UTTAR PRADESH 246725 INDIA UDYAM UP 17 0000122 | BIJNOR | UTTAR PRADESH | 246725 | ₹60.0 L+₹7.2 L (13.7%) | 3 | Rejected-Finance TECF REPORT |
| 4 | 4₹61.6 L+₹8.8 L (16.6%)Rejected-Finance | ₹61.6 L+₹8.8 L (16.6%) | 4 | Rejected-Finance TECF REPORT |
| 5 | 5₹63.2 L+₹10.3 L (19.6%)Rejected-Finance | ₹63.2 L+₹10.3 L (19.6%) | 5 | Rejected-Finance TECF REPORT |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
27 Jul 2023, 1:00 pmClosed
GM BABAREILLY
CTO COMPOUND CANTT BAREILLY
Outsourcing of Maintenance and Operation of Mobile BTS SitesRural Exchanges and Maintenance and provisioning of Landline Broadband for External plant of Copper Network for Clusterv (Urban, Semi-Urban and Rural Area) in Moradabad OA under Bry ba
2023_BSNL_761077_1
GMBA/PLG/BTS/TE/CU/2324/MRD/C5
Open Tender
Job Works
Works
730 days
moradabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO CASH BSNL
₹1.5 L
Yes
1 Jul 2024
10 Jul 2023
1 Aug 2023
10 Jul 2023
27 Jul 2023
11 Jul 2023
11 Jul 2023 - 20 Jul 2023
eProcurement System Government of India Created By: Room Singh Yadav Created Date/Time: 01-Jul-2024 03:19 PM Tender Title: GMBA/PLG/BTS/TE/CU/2324/MRD/C5 Tender ID: 2023_BSNL_761077_1
Tender Inviting Authority: GENERAL MANAGER BA , BSNL BAREILLY ON BEHALF OF C.M.D BSNL NEW DELHI
Name of Work:Outsourcing of Maintenance and Operation of Mobile BTS Sites/Rural Exchanges and Maintenance and provisioning of Landline & Broadband for External plant of Copper Network for Cluster–V (Semi-Urban and Rural Area) in MRD OA under Business Area Bareilly
T.E. No: GMBA-BR/PLG/Semi-Urban/Outsourcing/O&M/BTS/TE/Copper NW/2023-24/MRD/CLUSTER V Dated 05.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishna Electronic Services (GSTN-09BLDPS1422F1ZA) BID ID -2848574 8440.25 -21.50 6625.60 Six Thousand Six Hundred and Twenty Five
2.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA (GSTN-07AAQPM9111J1ZC) BID ID -2850391 8440.25 -27.42 6125.93 Six Thousand One Hundred and Twenty Five
3.00 D K ASSOCIATES (GSTN-09ABEPY7486P1ZC) BID ID -2853080 8440.25 -15.35 7144.67 Seven Thousand One Hundred and Fourty Four
4.00 power electro media (GSTN-09BDPPD2949L1ZZ) BID ID -2853228 8440.25 -17.00 7005.41 Seven Thousand Five
5.00 united telecom(GSTN-NA)--2852013 8440.25 -13.20 7326.14 Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: P.N.G. CREATIVE POWER ELECTRONICS INDIA(6125.93)
BOQ Summary Details Tender Title: GMBA/PLG/BTS/TE/CU/2324/MRD/C5 Tender ID: 2023_BSNL_761077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.N.G. CREATIVE POWER ELECTRONICS INDIA 6125.93 L1
2 krishna Electronic Services 6625.60 L2
3 power electro media 7005.41 L3
4 D K ASSOCIATES 7144.67 L4
5 united telecom 7326.14 L5
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