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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 single₹99.1 LAccepted-Finance 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | L1 single | Accepted-Finance Financial responsive bidder. | |
| 2 | Rejected-Technical | - | Rejected-Technical Technically Non-responsive | |
| 3 | Rejected-Technical | - | Rejected-Technical Technically Non-responsive |
Tender Value
₹84.0 L
EMD Value
₹2.1 L
Closing Date
9 Jun 2020, 3:00 pmClosed
GMTD, DHULE
O/o GMT,BSNL, Sanchar Vihar, Mohadi Upnagar, Dhule-424311
EOI THROUGH E TENDER FOR MAINTENANCE and UPKEEP OF PART OF TELECOM INFRASTRUCTURE UNDER PROJECT SANCHAY IN DHULE SSA
2020_BSNL_560264_1
G-215/Project Sanchay/EOI/BSNL Dhule/2020-21/01
Open Tender
Miscellaneous Services
EOI
365 days
DHULE
15 documents required · 15 mandatory
₹1,180
Yes
AO (Cash), BSNL,DHULE
₹2.1 L
Yes
01/06/2020
19 Jun 2020
20 May 2020
10 Jun 2020
20 May 2020
9 Jun 2020
21 May 2020
20 May 2020 - 1 Jun 2020
1 Jun 2020
eProcurement System Government of India Created By: PRABHUDAS PATIL Created Date/Time: 18-Jun-2020 12:55 PM Tender Title: EOI THROUGH E TENDER FOR MAINTENANCE and UPKEEP OF PART OF TELECOM INFRASTRUCTURE UNDER PROJECT SANCHAY IN DHULE SSA Tender ID: 2020_BSNL_560264_1
Tender Inviting Authority: General Manager Telecom Dhule
Name of Work: EOI THROUGH E-TENDER FOR MAINTENANCE & UPKEEP OF PART OF TELECOM INFRASTRUCTURE UNDER “PROJECT SANCHAY” IN DHULE SSA (UNDER JALGAON BUSINESS AREA) FOR THE YEAR 2020-21
Contract No: G-215/Project Sanchay/EOI/BSNL Dhule/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chetana Electronics and Electricals 8396052.00 18.00 9907341.36 Ninty Nine Lakh Seven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Chetana Electronics and Electricals(9907341.36)
BOQ Summary Details Tender Title: EOI THROUGH E TENDER FOR MAINTENANCE and UPKEEP OF PART OF TELECOM INFRASTRUCTURE UNDER PROJECT SANCHAY IN DHULE SSA Tender ID: 2020_BSNL_560264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chetana Electronics and Electricals 9907341.36 L1
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