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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-Finance | ₹32.9 L | L1 | Accepted-Finance Quoted rates is lowest |
| 2 | L2₹40.6 LRejected-Finance | ₹40.6 L | L2 | Rejected-Finance Quoted rates is on higher side |
| 3 | L3₹41.0 LRejected-Finance | ₹41.0 L | L3 | Rejected-Finance Quoted rates is on higher side |
| 4 | L4₹55.8 LRejected-Finance | ₹55.8 L | L4 | Rejected-Finance Quoted rates is on higher side |
Tender Value
₹60.2 L
EMD Value
₹1.5 L
Closing Date
1 Nov 2022, 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 Maintenance works under DE OFC (WTR) Ujjain
2022_BSNL_132322_1
DGMM-BO/Tech/OFC MTCE UJJ/2022-23 Dtd.17-10-2022
Open Tender
OFC Laying Works
Works
365 days
O/o DE OFC (WTR) Ujjain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹1.5 L
Yes
6 Dec 2022
17 Oct 2022
2 Nov 2022
17 Oct 2022
1 Nov 2022
17 Oct 2022
17 Oct 2022 - 24 Oct 2022
Government eProcurement System Created By: Akshay Rai Created Date/Time: 18-Nov-2022 05:01 PM Tender Title: OFC Maintenance works under DE OFC (WTR) Ujjain Tender ID: 2022_BSNL_132322_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: OFC Maintenance works under DE OFC (WTR) Ujjain
Tender No: DGMM-BO/Tech/OFC MTCE UJJ/2022-23 Dated 17/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Laxmi Enterprises(GSTN-NA) 6022762.00 -7.30 5583100.37 Fifty Five Lakh Eighty Three Thousand One Hundred
2.00 SAI CHEMICALS(GSTN-NA) 6022762.00 -45.30 3294450.81 Thirty Two Lakh Ninty Four Thousand Four Hundred and Fifty
3.00 Ishan Advertisers(GSTN-NA) 6022762.00 -32.00 4095478.16 Fourty Lakh Ninty Five Thousand Four Hundred and Seventy Eight
4.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 6022762.00 -32.66 4055727.93 Fourty Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: SAI CHEMICALS(3294450.81)
BOQ Summary Details Tender Title: OFC Maintenance works under DE OFC (WTR) Ujjain Tender ID: 2022_BSNL_132322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CHEMICALS 3294450.81 L1
2 M/s BRAJ MOHAN SHARMA 4055727.93 L2
3 Ishan Advertisers 4095478.16 L3
4 M/s Laxmi Enterprises 5583100.37 L4
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