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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹12.6 L+₹41,255.38 (3.39%)Rejected-AOC | L2 | Rejected-AOC HIGHER RATE QUOTED | |
| 3 | L3₹17.1 L+₹5.0 L (40.7%)Rejected-AOC 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L3 | Rejected-AOC HIGHER RATE QUOTED | |
| 4 | L4₹17.5 L+₹5.3 L (43.6%)Rejected-AOC HOUSE NUMBER 28 SAGAR SILVER SPRING AYODHYA BYPASS BHOPAL M P | BHOPAL | MADHYA PRADESH | 462023 | L4 | Rejected-AOC HIGHER RATE QUOTED | |
| 5 | L5₹18.9 L+₹6.7 L (55.4%)Rejected-AOC | L5 | Rejected-AOC HIGHER RATE QUOTED |
Tender Value
₹20.6 L
Closing Date
5 Jan 2022, 2:30 pmClosed
AGM NWP BA Hoshangabad
O/o GM BA Hoshangabad, Gandhi nagar, itarsi, m.p.-461111
Work of Housekeeping Caretaking Watch Ward of Telecom Building Store Premises in Betul Operation Area of Hoshangabad Business Area
2021_BSNL_98419_1
W-21-08/HousekeepingBetulOA
Open Tender
Miscellaneous Services
Works
365 days
Betul OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL ITARSI
Exempted
11 Nov 2022
15 Dec 2021
6 Jan 2022
16 Dec 2021
5 Jan 2022
16 Dec 2021
16 Dec 2021 - 5 Jan 2022
Government eProcurement System Created By: Yogesh Dewaskar Created Date/Time: 10-Jan-2022 03:49 PM Tender Title: Work of Housekeeping Caretaking Watch Ward of Telecom Building Store Premises in Betul Operation Area of Hoshangabad Business Area Tender ID: 2021_BSNL_98419_1
Tender Inviting Authority: GM BA Hoshangabad
Name of Work:Providing Work of Housekeeping, Caretaking, Watch & Ward of Telecom Building & Store Premises in Betul Operation Area of Hoshangabad Business Area
Contract No: W-21-08 / GM / BA HSD / Plg. / E-Tender / Housekeeping Betul OA/ 2021-22 Dated 15.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.K.TRADERS(GSTN-23ARGPK4200K2Z4) 2062768.88 1.00 2083396.57 Twenty Lakh Eighty Three Thousand Three Hundred and Ninty Six
2.00 SHIVAAY ASSOCIATES(GSTN-NA) 2062768.88 -8.29 1891765.34 Eighteen Lakh Ninty One Thousand Seven Hundred and Sixty Five
3.00 SHYAM SINGH(GSTN-NA) 2062768.88 -39.00 1258289.02 Tweleve Lakh Fifty Eight Thousand Two Hundred and Eighty Nine
4.00 R SONI AND SONS(GSTN-NA) 2062768.88 -15.30 1747165.24 Seventeen Lakh Fourty Seven Thousand One Hundred and Sixty Five
5.00 JAI SHREE RAM TRADERS(GSTN-NA) 2062768.88 -41.00 1217033.64 Tweleve Lakh Seventeen Thousand Thirty Three
6.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 2062768.88 -17.00 1712098.17 Seventeen Lakh Tweleve Thousand Ninty Eight
Lowest Amount Quoted BY: JAI SHREE RAM TRADERS(1217033.64)
BOQ Summary Details Tender Title: Work of Housekeeping Caretaking Watch Ward of Telecom Building Store Premises in Betul Operation Area of Hoshangabad Business Area Tender ID: 2021_BSNL_98419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE RAM TRADERS 1217033.64 L1
2 SHYAM SINGH 1258289.02 L2
3 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 1712098.17 L3
4 R SONI AND SONS 1747165.24 L4
5 SHIVAAY ASSOCIATES 1891765.34 L5
6 D.K.TRADERS 2083396.57 L6
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