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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹9.6 L+₹16,041.96 (1.71%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER
NOT QUALFIED | |
| 3 | L3₹10.9 L+₹1.5 L (16.0%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER
NOT QUALFIED | |
| 4 | Not Admitted-Fee/PreQual/Technical MULTICARE ENTERPRISES PRIVATE LIMITED COMMERCIAL COMPLEX VARDHMAN TOWER PREE T VIHAR G 63 GROUND FLOOR PLOT NO 16 17 18 110092 DELHI EAST DELHI N N 110092 | EAST DELHI | DELHI | 110092 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.2 L
EMD Value
₹32,408
Closing Date
28 Jun 2022, 2:00 pmClosed
GM Business Area BSNL AGRA
GM Business Area BSNL AGRA
Optical Fiber Cable Maintenance and its associated Works in Zone A in Mathura Operation Area under Agra BA
2022_BSNL_693324_1
AGTD/EP/E Tndr/OFC Mtce/MTR/Zn-A/2022-23
Open Tender
Miscellaneous Works
Works
365 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
₹32,408
Yes
31 Aug 2022
7 Jun 2022
29 Jun 2022
7 Jun 2022
28 Jun 2022
7 Jun 2022
eProcurement System Government of India Created By: Girsh Kumar Created Date/Time: 22-Aug-2022 12:30 PM Tender Title: AGTD/EP/E Tndr/OFC Mtce/MTR/Zn-A/2022-23/Dated 07.06.2022 Tender ID: 2022_BSNL_693324_1
Tender Inviting Authority: GM BA,BSNL,Agra
Name of Work: Optical Fiber Cable Maintenance & its associated Works in Zone-A in Mathura Operation Area under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/MTR/Zn-A/2022-23/ Dated: 06.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna Electronic Services(GSTN-09BLDPS1422F1ZA) 1620400.00 -41.00 956036.00 Nine Lakh Fifty Six Thousand Thirty Six
2.00 IKHLAQ HUSAIN CONTRACTOR(GSTN-NA) 1620400.00 -32.70 1090529.20 Ten Lakh Ninty Thousand Five Hundred and Twenty Nine
3.00 M/s SHIVANGI ENTERPRISES(GSTN-NA) 1620400.00 -41.99 939994.04 Nine Lakh Thirty Nine Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: M/s SHIVANGI ENTERPRISES(939994.04)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Mtce/MTR/Zn-A/2022-23/Dated 07.06.2022 Tender ID: 2022_BSNL_693324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIVANGI ENTERPRISES 939994.04 L1
2 krishna Electronic Services 956036.00 L2
3 IKHLAQ HUSAIN CONTRACTOR 1090529.20 L3
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