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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,731Accepted-Finance | ₹9,731 | L1 | Accepted-Finance 8.99 PERCENT HIGH |
| 2 | L2₹10,991+₹1,260 (12.9%)Accepted-Finance B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹10,991+₹1,260 (12.9%) | L2 | Accepted-Finance 23.10 PERCENT HIGH |
| 3 | L3₹13,499+₹3,768 (38.7%)Accepted-Finance 24 2 DASRATH GHOSH LANE BAMUNGACHI BAMUNGACHI HOWRAH WEST BENGAL 711106 | HOWRAH | WEST BENGAL | 711106 | ₹13,499+₹3,768 (38.7%) | L3 | Accepted-Finance 51.19 PERCENT HIGH |
| 4 | REJECTED₹744Rejected-Finance | ₹744 | REJECTED | Rejected-Finance ABNORMALLY LOW BID |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT ACCEPTED BY TEC |
Tender Value
₹42.1 L
Closing Date
30 Dec 2021, 5:00 pmClosed
AGM PLANNING KGP BA
INDA, M/W BUILDING, KHARAGPUR
SLA based maintenance of OFC routes of PURULIA SSA
2021_BSNL_95953_1
KGP/TENDER/OFC MTNCE/21-22/3
Open Tender
Miscellaneous Works
Works
365 days
PURULIA TELECOM DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
ACCOUNT OFFICER ( CASH) BSNL KHARAGPUR
Exempted
22 Feb 2023
24 Nov 2021
4 Jan 2022
25 Nov 2021
30 Dec 2021
25 Nov 2021
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
pdf • 0.78 MB
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.32 MB
Tendernotice_2.pdf
PDF • 1.06 MB
BOQ_104469.xls
BOQ • 0.27 MB
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