Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.9 L
EMD Value
₹1.3 L
Closing Date
3 Aug 2022, 2:30 pmClosed
AGM ADMIN
GWALIOR
SLA BASED OFC MAINTENANCE WORK IN MORENA OA UNDER GWALIOR BA
2022_BSNL_122367_1
W-1-1428/TENDER/SLA BASED OFC MTC/GWALIOR/2022-23
Open Tender
Miscellaneous Services
Supply
365 days
AGM (Admn) O/o PGM BA Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO CASH GWALIOR
₹1.3 L
Yes
16 Mar 2023
14 Jul 2022
4 Aug 2022
14 Jul 2022
3 Aug 2022
14 Jul 2022
Government eProcurement System Created By: Manvendra Lhariya Created Date/Time: 06-Oct-2022 11:15 AM Tender Title: W-1-1428/SLA BASED OFC MTCE TENDER/ MORENA OA/2022-23 Dated 14.7.2022 Tender ID: 2022_BSNL_122367_1
Tender Inviting Authority: AGM (Admin) O/o PGMBA Gwalior,SANCHAR BHAWAN, CITY CENTER ,GWALIOR -470001,Email:[email protected]
Name of Work: E Tender forSLA Based Maintenance of Over Head and Under Ground Optical Fiber Cable (OFC) of MORENA OA under Gwalior BA
Contract No: W-1-1428/TENDER/SLA BASED OFC MTC/GWALIOR/2022-23 Dtd 14.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 5194800.00 -10.11 4669605.72 Fourty Six Lakh Sixty Nine Thousand Six Hundred and Five
2.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 5194800.00 -32.11 3526749.72 Thirty Five Lakh Twenty Six Thousand Seven Hundred and Fourty Nine
3.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 5194800.00 -22.27 4037918.04 Fourty Lakh Thirty Seven Thousand Nine Hundred and Eighteen
4.00 GOYAL AND COMPANY(GSTN-NA) 5194800.00 -27.99 3740775.48 Thirty Seven Lakh Fourty Thousand Seven Hundred and Seventy Five
5.00 Telecrats India Private Limited(GSTN-NA) 5194800.00 -5.11 4929345.72 Fourty Nine Lakh Twenty Nine Thousand Three Hundred and Fourty Five
6.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 5194800.00 20.67 6268565.16 Sixty Two Lakh Sixty Eight Thousand Five Hundred and Sixty Five
7.00 BHUPENDRA SINGH(GSTN-NA) 5194800.00 -30.56 3607269.12 Thirty Six Lakh Seven Thousand Two Hundred and Sixty Nine
8.00 NARENDRA SINGH(GSTN-NA) 5194800.00 -29.00 3688308.00 Thirty Six Lakh Eighty Eight Thousand Three Hundred and Eight
Lowest Amount Quoted BY: RAGHVENDRA SINGH KHENWAR(3526749.72)
BOQ Summary Details Tender Title: W-1-1428/SLA BASED OFC MTCE TENDER/ MORENA OA/2022-23 Dated 14.7.2022 Tender ID: 2022_BSNL_122367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHVENDRA SINGH KHENWAR 3526749.72 L1
2 BHUPENDRA SINGH 3607269.12 L2
3 NARENDRA SINGH 3688308.00 L3
4 GOYAL AND COMPANY 3740775.48 L4
5 AMAR CONSTRUCTION 4037918.04 L5
6 Yadav Construction and Co 4669605.72 L6
7 Telecrats India Private Limited 4929345.72 L7
8 SRI PROGRESSIVE PROJECTS 6268565.16 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .