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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹61,400
Closing Date
15 Nov 2022, 12:00 pmClosed
AGM
AGM(NWP) GM BA BSNL UJJAIN , Telephone Exchange Dewasgate Ujjain MP-456001
E Tender for SLA Based Maintenance of Optical Fiber cable in Dewas
2022_BSNL_133430_1
T-02306-46/SLA Based OFC Maintenance Work Dewas
Open Tender
Repair and Maintenance Services
Works
365 days
Dewas District
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
Account officer (Cash) O/o GMTD BSNL Ujjain
₹61,400
Yes
17 Dec 2022
26 Oct 2022
16 Nov 2022
26 Oct 2022
15 Nov 2022
26 Oct 2022
Government eProcurement System Created By: A Nanditha Created Date/Time: 17-Dec-2022 04:37 PM Tender Title: SLA based OFC MTC work BSNL Dewas Tender ID: 2022_BSNL_133430_1
Tender Inviting Authority: GM BA UJJAIN Hq At Indore
Name of Work: SLA BASED OFC Maintenance work in Dewas OA
Contract No: GM BA /UJJAIN/PLG/T-02306-46/ SLA BASED OFC MTC/Dewas OA/2022-23 DATED 01/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CHEMICALS(GSTN-NA) 2456006.00 -13.00 2136725.22 Twenty One Lakh Thirty Six Thousand Seven Hundred and Twenty Five
2.00 SABADRA INFOTECH(GSTN-NA) 2456006.00 -22.95 1892352.62 Eighteen Lakh Ninty Two Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SABADRA INFOTECH(1892352.62)
BOQ Summary Details Tender Title: SLA based OFC MTC work BSNL Dewas Tender ID: 2022_BSNL_133430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABADRA INFOTECH 1892352.62 L1
2 SAI CHEMICALS 2136725.22 L2
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