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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.8 L
EMD Value
₹85,600
Closing Date
20 Apr 2022, 12:00 pmClosed
DE OFC CNTXW AGD
DET OFC MTCE WTR KRANTI CHOWK AURANGABAD 431001
SLA Based Optical Fiber Cable Maintenance and Improvement Works under DE OFC WTR AURANGABAD.
2022_BSNL_111687_1
DE OFC/CNTXW/AGD/SLA3/21-22 Dtd30.03.2022
Open Tender
OFC Laying Works
365 days
Aurangabad
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI
₹85,600
Yes
26 May 2022
31 Mar 2022
21 Apr 2022
31 Mar 2022
20 Apr 2022
31 Mar 2022
Government eProcurement System Created By: SUJATA SANJAY WASULE Created Date/Time: 26-May-2022 04:11 PM Tender Title: DE OFC/CNTXW/AGD/SLA3/21-22 Dtd30.03.22 Tender ID: 2022_BSNL_111687_1
Tender Inviting Authority: BSNL CNTXW PUNE
Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works in Aurangabad Division under DE OFC CNTXW Aurangabad
Contract No: : DE OFC/CNTXW/AGD/SLA3/JLN-AGD-FPR/2021-2022/ Dated 30.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narendra Enterprises(GSTN-NA) 4280000.00 4.70 4481160.00 Fourty Four Lakh Eighty One Thousand One Hundred and Sixty
Lowest Amount Quoted BY: Narendra Enterprises(4481160.00)
BOQ Summary Details Tender Title: DE OFC/CNTXW/AGD/SLA3/21-22 Dtd30.03.22 Tender ID: 2022_BSNL_111687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narendra Enterprises 4481160.00 L1
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