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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical technically not qualified |
Tender Value
₹38.1 L
EMD Value
₹95,306
Closing Date
8 Aug 2022, 3:00 pmClosed
DE Admin O/o GM CN-TX West , Naupada, Thane West
DE Admin O/o GM, CN-TX West, BSNL Tekadi Bungalow, Near Three Petrol Pump, Naupada, Thane West 400602
NIT for SLA Based Outsourcing of OF cable maintenance in Manor-Tarapur-Talasari-Dahanu (144 Kms) , Dahisar-Virar-Manor-Vasai-Kaman ( 119 Kms ) and Dahisar-Prabhadevi (87 Kms in MTNL Mumbai Area ) Total 350 KMs for a period of One Year
2022_BSNL_124123_1
NIT-11/CNTX-W/PDI/SLA/2022-23 Dated 29.07.2022
Open Tender
Job Works
Works
365 days
Thane East
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹95,306
Yes
17 Aug 2022
29 Jul 2022
10 Aug 2022
29 Jul 2022
8 Aug 2022
29 Jul 2022
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 17-Aug-2022 11:40 AM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Route Division. Tender ID: 2022_BSNL_124123_1
Tender Inviting Authority: General Manager CN-TX West, Mumbai
Name of Work: NIT for SLA Based Outsourcing of OF cable maintenance in Manor-Tarapur-Talasari-Dahanu (144 Kms) , Dahisar-Virar-Manor-Vasai-Kaman ( 119 Kms ) and Dahisar-Prabhadevi (87 Kms in MTNL Mumbai Area ) Total 350 KMs for a period of One Year (NIT No:- NIT-11/CNTX-W/PDI/SLA/2022-23 Dated 29.07.2022)
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3812226.00 16.00 4422182.16 Fourty Four Lakh Twenty Two Thousand One Hundred and Eighty Two
2.00 shaikh enterprises(GSTN-NA) 3812226.00 -16.11 3198076.39 Thirty One Lakh Ninty Eight Thousand Seventy Six
3.00 kimaya telecom services(GSTN-NA) 3812226.00 -8.08 3504198.14 Thirty Five Lakh Four Thousand One Hundred and Ninty Eight
4.00 Ujjwala Construction(GSTN-NA) 3812226.00 -12.35 3341416.09 Thirty Three Lakh Fourty One Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: shaikh enterprises(3198076.39)
BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prabhadevi Route Division. Tender ID: 2022_BSNL_124123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shaikh enterprises 3198076.39 L1
2 Ujjwala Construction 3341416.09 L2
3 kimaya telecom services 3504198.14 L3
4 KARTIK ENTERPRISES 4422182.16 L4
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