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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75.5 LAccepted-AOC | ₹75.5 L Quoted ₹78.3 L | 1 | Accepted-AOC LOWEST |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹69.3 L
EMD Value
₹60,750
Closing Date
2 Jul 2020, 12:00 pmClosed
DE TECHNICAL
MW BUILDING CTX COMPOUND SULTANIA ROAD BHOPAL M.P. 462001
SLA Based Optical Fiber Cable Maintenance works
2020_BSNL_50672_1
SLA OFC MTCE ISI-1/2020-21 dated 11.06.2020
Open Tender
Miscellaneous Works
365 days
ITARSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
BSNL-IFA WTR MUMBAI
₹60,750
3 Oct 2020
16 Jun 2020
3 Jul 2020
16 Jun 2020
2 Jul 2020
16 Jun 2020
16 Jun 2020 - 2 Jul 2020
Government eProcurement System Created By: ANURODH SAHU Created Date/Time: 22-Jul-2020 01:13 PM Tender Title: SLA Based Optical Fiber Cable Maintenance works Tender ID: 2020_BSNL_50672_1
Tender Inviting Authority:
Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works In Itarsi division
Contract No: DGMM-BO/Tech/RE TENDER/SLA OFC MTCE ISI-1/2020-21 dated 11.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CHEMICALS 6930000.00 13.00 7830900.00 Seventy Eight Lakh Thirty Thousand Nine Hundred
Lowest Amount Quoted BY: SAI CHEMICALS(7830900.00)
BOQ Summary Details Tender Title: SLA Based Optical Fiber Cable Maintenance works Tender ID: 2020_BSNL_50672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CHEMICALS 7830900.00 L1
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