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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA | JAMMU | JAMMU AND KASHMIR | 180004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 12 1 ARIF ROAD PS ULTADANGA ULTADANGA KOLKATA WEST BENGAL 700067 | KOLKATA | WEST BENGAL | 700067 | Rejected-Technical TECHINCALLY NOT ELIGIBLE |
Tender Value
₹76.0 L
EMD Value
₹1.9 L
Closing Date
9 Jun 2022, 2:30 pmClosed
AGM ADMIN
SANCHAR BHAWAN CITY CENTER
SLA OFC MTCE
2022_BSNL_116603_1
W-1-1424/SLA BASED OFC MTCE TENDER/ GWALIOR/2022-2
Open Tender
Miscellaneous Services
Supply
365 days
GWALIOR BA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO CASH GWALIOR
₹1.9 L
Yes
17 Jun 2022
21 May 2022
10 Jun 2022
21 May 2022
9 Jun 2022
21 May 2022
Government eProcurement System Created By: Manvendra Lhariya Created Date/Time: 17-Jun-2022 04:06 PM Tender Title: W-1-1424 Tender ID: 2022_BSNL_116603_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)
Contract No: W-1-1424/SLA BASED OFC MTCE TENDER/ GWALIOR/2022-23 Dated 21.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 7602057.00 -11.25 6746825.59 Sixty Seven Lakh Fourty Six Thousand Eight Hundred and Twenty Five
2.00 BHUPENDRA SINGH(GSTN-NA) 7602057.00 5.00 7982159.85 Seventy Nine Lakh Eighty Two Thousand One Hundred and Fifty Nine
3.00 GOYAL AND COMPANY(GSTN-NA) 7602057.00 -18.99 6158426.38 Sixty One Lakh Fifty Eight Thousand Four Hundred and Twenty Six
4.00 RAGHVENDRA SINGH KHENWAR(GSTN-NA) 7602057.00 -28.28 5452195.28 Fifty Four Lakh Fifty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: RAGHVENDRA SINGH KHENWAR(5452195.28)
BOQ Summary Details Tender Title: W-1-1424 Tender ID: 2022_BSNL_116603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHVENDRA SINGH KHENWAR 5452195.28 L1
2 GOYAL AND COMPANY 6158426.38 L2
3 deepak sales corporation 6746825.59 L3
4 BHUPENDRA SINGH 7982159.85 L4
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