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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Due to Technical reasons |
| 3 | Rejected-Technical | Rejected-Technical Due to Technical reasons |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
15 May 2024, 12:00 pmClosed
DE OFC AHMEDNAGAR
Office of the Divisional Engineer Telecom, OFC Maintenance, CN-Tx(W), Ground Floor, Telephone Bhavan, Ahmednagar - 414001
DE/CNTXW/ANR/PHV/PW12/ANR-NWS II Dt04.05.24
2024_BSNL_194899_1
DE/CNTXW/ANR/PHV/PW12/ANR-NWS II Dt04.05.24
Open Tender
OFC Laying Works
Works
365 days
AHMEDNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹24,000
Yes
12 Jun 2024
4 May 2024
16 May 2024
4 May 2024
15 May 2024
4 May 2024
Government eProcurement System Created By: MANOJ KUMAR Created Date/Time: 12-Jun-2024 12:38 PM Tender Title: DE/CNTXW/ANR/PHV/PW12/ANR-NWS II Dt04.05.24 Tender ID: 2024_BSNL_194899_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Rehabilitation/Patch Work in AHMEDNAGAR Division.
Contract No: DE/CNTXW/ANR/PH V/PW12/ANR-NWS-II/2024-25/5 Dated 04.05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santoshmal Tarachand kothari(GSTN-NA)--701326 1200000.00 4.99 1259880.00 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: Santoshmal Tarachand kothari(1259880.00)
BOQ Summary Details Tender Title: DE/CNTXW/ANR/PHV/PW12/ANR-NWS II Dt04.05.24 Tender ID: 2024_BSNL_194899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santoshmal Tarachand kothari 1259880.00 L1
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