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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-Finance | ₹24.8 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹25.9 LRejected-Finance | ₹25.9 L | L2 | Rejected-Finance Rates being on higher side. |
| 3 | L3₹49.0 LRejected-Finance | ₹49.0 L | L3 | Rejected-Finance Rates being on higher side. |
| 4 | L4₹52.0 LRejected-Finance SOUTH WEST DELHI 110046 INDIA UDYAM DL 10 0017623 | NEW DELHI | DELHI | 110046 | ₹52.0 L | L4 | Rejected-Finance Rates being on higher side. |
| 5 | L5₹52.1 LRejected-Finance 2ND FLOOR MAA SHARDA NAGAR KABID KHEDI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹52.1 L | L5 | Rejected-Finance Rates being on higher side. |
Tender Value
₹55 L
EMD Value
₹1.4 L
Closing Date
27 Feb 2024, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o GM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
OFC Mtce of routes under DE OFC Bhopal
2024_BSNL_185834_1
GM-BO/Tech/OFC MTCE Bhopal/2023-24
Open Tender
OFC Laying Works
Works
365 days
OFC division Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹1.4 L
Yes
20 Mar 2024
12 Feb 2024
28 Feb 2024
12 Feb 2024
27 Feb 2024
12 Feb 2024
12 Feb 2024 - 19 Feb 2024
Government eProcurement System Created By: Akshay Rai Created Date/Time: 11-Mar-2024 05:57 PM Tender Title: OFC Mtce of routes under DE OFC Bhopal Tender ID: 2024_BSNL_185834_1
Tender Inviting Authority: GM CN(TX-W) MP Area Bhopal
Name of Work: OFC Maintenance works under DE OFC (WTR) Bhopal
Tender No: GM-BO/Tech/OFC MTCE BPL/2023-24 Dated 12/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S KUMAR CREATION PRIVATE LIMITED(GSTN-23AAMCS2320Q1Z4) 5500000.00 -5.24 5211800.00 Fifty Two Lakh Eleven Thousand Eight Hundred
2.00 Sheetal Dotline Communication Systems PVT LTD(GSTN-07AAPCS3720B1ZK) 5500000.00 -5.40 5203000.00 Fifty Two Lakh Three Thousand
3.00 DILIP KUMAR CHATURVEDI(GSTN-NA) 5500000.00 -10.95 4897750.00 Fourty Eight Lakh Ninty Seven Thousand Seven Hundred and Fifty
4.00 SAI CHEMICALS(GSTN-NA) 5500000.00 -55.00 2475000.00 Twenty Four Lakh Seventy Five Thousand
5.00 SAKSHI ENTERPRISES AND COMPANY(GSTN-NA) 5500000.00 -52.86 2592700.00 Twenty Five Lakh Ninty Two Thousand Seven Hundred
Lowest Amount Quoted BY: SAI CHEMICALS(2475000.00)
BOQ Summary Details Tender Title: OFC Mtce of routes under DE OFC Bhopal Tender ID: 2024_BSNL_185834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CHEMICALS 2475000.00 L1
2 SAKSHI ENTERPRISES AND COMPANY 2592700.00 L2
3 DILIP KUMAR CHATURVEDI 4897750.00 L3
4 Sheetal Dotline Communication Systems PVT LTD 5203000.00 L4
5 S KUMAR CREATION PRIVATE LIMITED 5211800.00 L5
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