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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹6.8 L+₹61,959.47 (9.99%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹7.5 L+₹1.3 L (20.8%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹9.5 L+₹3.3 L (53.3%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICAL NOT QUALFIED |
Tender Value
₹11.2 L
EMD Value
₹22,368
Closing Date
26 Sept 2022, 2:00 pmClosed
GM BA, BSNL AGRA
GM BA, BSNL AGRA CTO Compound Shahzadi Mandi Agra 282001
E-Tender Optical Fiber Cable Maintenance works Zone-B in Etawah Operation Area under Agra Business Area
2022_BSNL_710315_1
AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-B/2022-23
Open Tender
Miscellaneous Works
Works
365 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
₹22,368
Yes
9 Dec 2022
5 Sept 2022
27 Sept 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
eProcurement System Government of India Created By: Girsh Kumar Created Date/Time: 30-Nov-2022 02:18 PM Tender Title: E-Tender Optical Fiber Cable Maintenance works Zone-B in Etawah Operation Area under Agra Business Area Tender ID: 2022_BSNL_710315_1
Tender Inviting Authority: GM BA, BSNL, Agra
Name of Work: Optical Fiber Cable Maintenance & its associated Works in Zone-B in ETAWAH Operation Area under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-B/2022-23/ Dated: 05.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA(GSTN-07AAQPM9111J1ZC) 1118402.00 -33.00 749329.34 Seven Lakh Fourty Nine Thousand Three Hundred and Twenty Nine
2.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 1118402.00 -39.01 682113.38 Six Lakh Eighty Two Thousand One Hundred and Thirteen
3.00 IKHLAQ HUSAIN CONTRACTOR(GSTN-NA) 1118402.00 -44.55 620153.91 Six Lakh Twenty Thousand One Hundred and Fifty Three
4.00 M/s Babita Yadav(GSTN-NA) 1118402.00 -15.00 950641.70 Nine Lakh Fifty Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: IKHLAQ HUSAIN CONTRACTOR(620153.91)
BOQ Summary Details Tender Title: E-Tender Optical Fiber Cable Maintenance works Zone-B in Etawah Operation Area under Agra Business Area Tender ID: 2022_BSNL_710315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKHLAQ HUSAIN CONTRACTOR 620153.91 L1
2 Mahesh Chandra Sharma 682113.38 L2
3 P.N.G. CREATIVE POWER ELECTRONICS INDIA 749329.34 L3
4 M/s Babita Yadav 950641.70 L4
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