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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ASD 12 PADMASHEEL NEW CIDCO SWAMI VIVEKANAND JALTARAN TALAV NASHIK ASHWIN NAGAR CIDCO NASHIK MAHARASHTRA 422009 INDIA | NASHIK | MAHARASHTRA | 422009 | Admitted-Finance |
Tender Value
₹75.7 L
EMD Value
₹1.9 L
Closing Date
9 Jan 2025, 12:00 pmClosed
AGM (MM)
AGM (MM) Room NO 312 MM Cell BSNL Bhawan, Hoshangabad Road, Bhopal-462027
E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Hoshangabad Business Area
2024_BSNL_220346_1
CGMT/MP/MM/ BTS OUTSOURCING/ Hoshangabd BA/ T-191/24-25
Open Tender
Miscellaneous Works
Works
365 days
Hoshangabad Business Area
as per Tender document
2 documents required · 2 mandatory
₹1,180
Yes
Account officer (A and B) O/o CGMT Bhopal
₹1.9 L
Yes
6 Feb 2025
19 Dec 2024
10 Jan 2025
19 Dec 2024
9 Jan 2025
19 Dec 2024
19 Dec 2024 - 26 Dec 2024
Government eProcurement System Created By: Tripti Sunil Bansod Created Date/Time: 06-Feb-2025 05:19 PM Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Hoshangabad Business Area Tender ID: 2024_BSNL_220346_1
Tender Inviting Authority: AGM MM
Name of Work: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Hoshangabad Business Area
Contract No: CGMT/MP/MM/ BTS OUTSOURCING/ Hoshangabad BA/ T-191/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAG CONSTRUCTION (GSTN-27AHAPC8468M1ZY) BID ID -805177 7569000.00 -9.00 6887790.00 Sixty Eight Lakh Eighty Seven Thousand Seven Hundred and Ninty
2.00 GOYAL AND COMPANY (GSTN-NA) BID ID -805086 7569000.00 -15.03 6431379.30 Sixty Four Lakh Thirty One Thousand Three Hundred and Seventy Nine
3.00 Neelkanth Engineers (GSTN-NA) BID ID -805398 7569000.00 -5.03 7188279.30 Seventy One Lakh Eighty Eight Thousand Two Hundred and Seventy Nine
4.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -804017 7569000.00 -1.16 7481199.60 Seventy Four Lakh Eighty One Thousand One Hundred and Ninty Nine
5.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -805596 7569000.00 -21.25 5960587.50 Fifty Nine Lakh Sixty Thousand Five Hundred and Eighty Seven
6.00 SAKSHI ENTERPRISES AND COMPANY (GSTN-NA) BID ID -805381 7569000.00 -20.86 5990106.60 Fifty Nine Lakh Ninty Thousand One Hundred and Six
7.00 SHYAM SINGH (GSTN-NA) BID ID -805272 7569000.00 -15.60 6388236.00 Sixty Three Lakh Eighty Eight Thousand Two Hundred and Thirty Six
8.00 M. L. LODHI (GSTN-NA) BID ID -805438 7569000.00 3.75 7852837.50 Seventy Eight Lakh Fifty Two Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(5960587.50)
BOQ Summary Details Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Hoshangabad Business Area Tender ID: 2024_BSNL_220346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -805596) 5960587.50 L1
2 SAKSHI ENTERPRISES AND COMPANY (BID ID -805381) 5990106.60 L2
3 SHYAM SINGH (BID ID -805272) 6388236.00 L3
4 GOYAL AND COMPANY (BID ID -805086) 6431379.30 L4
5 PRAYAG CONSTRUCTION (BID ID -805177) 6887790.00 L5
6 Neelkanth Engineers (BID ID -805398) 7188279.30 L6
7 Unifriend Telecom Pvt. Ltd. (BID ID -804017) 7481199.60 L7
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