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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.9 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 Bidder | |
| 2 | L-2₹14.9 L+₹2.9 L (24.4%)Rejected-Finance | L-2 | Rejected-Finance Rates on higher side | |
| 3 | L-3₹15.7 L+₹3.7 L (31.3%)Rejected-Finance | L-3 | Rejected-Finance Rates on higher side | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹16.2 L
Closing Date
29 Sept 2021, 2:00 pmClosed
PGM BA, BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
Left Out works for OF Cable laying/maintenance of O.F. cable route and associated works under NOFN project in Achhnera Block in Agra Operation Area
2021_BSNL_647090_1
AGTD/EP/E Tndr/OFC Laying/NOFN/Left Out/ACH/21-22
Open Tender
Miscellaneous Works
Works
365 days
Agra OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
Exempted
14 Feb 2022
8 Sept 2021
30 Sept 2021
8 Sept 2021
29 Sept 2021
8 Sept 2021
eProcurement System Government of India Created By: RAJESH KUMAR SHAKYAWAR Created Date/Time: 06-Nov-2021 03:16 PM Tender Title: AGTD/EP/E Tndr/OFC Laying/NOFN/Left Out/ACH/2021-22/ Dated 08.09.2021 Tender ID: 2021_BSNL_647090_1
Tender Inviting Authority: PGM BA, BSNL, Agra
Name of Work: Left Out works for OF Cable laying/maintenance of O.F. cable route and associated works under NOFN project in Achhnera Block in Agra Operation Area
Contract No: AGTD/EP/E-Tender/OFC Laying/NOFN/ACH/2021-22 Dated: 08.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna Electronic Services(GSTN-09BLDPS1422F1ZA) 1615160.00 -8.00 1485947.20 Fourteen Lakh Eighty Five Thousand Nine Hundred and Fourty Seven
2.00 D K ASSOCIATES(GSTN-09ABEPY7486P1ZC) 1615160.00 -2.88 1568643.39 Fifteen Lakh Sixty Eight Thousand Six Hundred and Fourty Three
3.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 1615160.00 -26.05 1194410.82 Eleven Lakh Ninty Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: Mahesh Chandra Sharma(1194410.82)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Laying/NOFN/Left Out/ACH/2021-22/ Dated 08.09.2021 Tender ID: 2021_BSNL_647090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra Sharma 1194410.82 L1
2 krishna Electronic Services 1485947.20 L2
3 D K ASSOCIATES 1568643.39 L3
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tech_eval.pdf
fin_bid_open.pdf
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