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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹1.2 Cr+₹0.09 (0.26%)Accepted-AOC | ₹1.2 Cr+₹0.09 (0.26%) Quoted ₹34.65 | 2 | Accepted-AOC awarded the whole contract |
| 2 | 1₹34.56Rejected-Finance | ₹34.56 | 1 | Rejected-Finance Performance Security not submitted within stipulated period |
| 3 | 3₹38.73+₹4.17 (12.1%)Rejected-Finance H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹38.73+₹4.17 (12.1%) | 3 | Rejected-Finance L3 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno Commercially Not Valid |
| 5 | Rejected-Technical | - | - | Rejected-Technical No Work Experience Document Submitted |
Tender Value
₹1.2 Cr
EMD Value
₹3.1 L
Closing Date
6 Aug 2020, 11:30 amClosed
AGM/Planning/BA/North
2nd Floor, 4 Old Mayors Court, Kolkata 700005
Tender document for Outsourcing of Maintenance and provisioning of Landline and Broadband for External plant of Copper Network in CTD under Business Area North PANIHATI Cluster.
2020_BSNL_52950_1
CTD/BA/NORTH/KOL012/20-21/1
Open Tender
Repair and Maintenance Services
Percentage
730 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
Yes
AO (Cash), BSNL, CTD
₹3.1 L
Yes
25 Mar 2021
15 Jul 2020
7 Aug 2020
15 Jul 2020
6 Aug 2020
16 Jul 2020
Government eProcurement System Created By: SHIBURAM MURMU Created Date/Time: 19-Mar-2021 11:38 AM Tender Title: Tender document for Outsourcing of Maintenance and provisioning of Landline and Broadband for External plant of Copper Network in CTD under Business Area North PANIHATI Cluster. Tender ID: 2020_BSNL_52950_1
Tender Inviting Authority: GENERAL MANAGER , BUSINESS AREA NORTH
Name of Work: Tender document for Outsourcing of Maintenance and provisioning of Landline & Broadband for External plant of Copper Network in CTD under Business Area North - PANIHATI
Contract No: CTD/BA/NORTH/KOL012/20-21/1 issued on 15/07/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHA ENTERPRISE(GSTN-NA) 35.00 -1.25 34.56 Thirty Four
2.00 A A ENTERPRISE(GSTN-NA) 35.00 -1.00 34.65 Thirty Four
3.00 Sri Progressive projects(GSTN-NA) 35.00 10.67 38.73 Thirty Eight
Lowest Amount Quoted BY: ASHA ENTERPRISE(34.56)
BOQ Summary Details Tender Title: Tender document for Outsourcing of Maintenance and provisioning of Landline and Broadband for External plant of Copper Network in CTD under Business Area North PANIHATI Cluster. Tender ID: 2020_BSNL_52950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHA ENTERPRISE 34.56 L1
2 A A ENTERPRISE 34.65 L2
3 Sri Progressive projects 38.73 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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