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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ASD 12 PADMASHEEL NEW CIDCO SWAMI VIVEKANAND JALTARAN TALAV NASHIK ASHWIN NAGAR CIDCO NASHIK MAHARASHTRA 422009 INDIA | NASHIK | MAHARASHTRA | 422009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹99.2 L
EMD Value
₹2.5 L
Closing Date
28 Jan 2025, 12:00 pmClosed
AGM (MM)
Room NO 312 MM Cell BSNL Bhawan, Hoshangabad Road, Bhopal-462027
E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Satna Business Area
2025_BSNL_223467_1
CGMT/MP/MM/ BTS OUTSOURCING/ SATNA BA/ T-196/24-25
Open Tender
Miscellaneous Works
Works
365 days
Satna Business Area
AS PER TENDER
2 documents required · 2 mandatory
₹1,180
Yes
Account officer (A and B) O/o CGMT Bhopal
₹2.5 L
Yes
27 Feb 2025
8 Jan 2025
29 Jan 2025
8 Jan 2025
28 Jan 2025
8 Jan 2025
8 Jan 2025 - 16 Jan 2025
Government eProcurement System Created By: Tripti Sunil Bansod Created Date/Time: 27-Feb-2025 11:25 AM Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Satna Business Area Tender ID: 2025_BSNL_223467_1
Tender Inviting Authority: AGM MM
Name of Work: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Satna Business Area
Contract No: CGMT/MP/MM/ BTS OUTSOURCING/ Satna BA/ T-196/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAG CONSTRUCTION (GSTN-27AHAPC8468M1ZY) BID ID -812798 9921000.00 -20.00 7936800.00 Seventy Nine Lakh Thirty Six Thousand Eight Hundred
2.00 SHYAM SINGH (GSTN-NA) BID ID -812928 9921000.00 -7.00 9226530.00 Ninty Two Lakh Twenty Six Thousand Five Hundred and Thirty
3.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -812042 9921000.00 -16.37 8296932.30 Eighty Two Lakh Ninty Six Thousand Nine Hundred and Thirty Two
4.00 SHIV CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -812748 9921000.00 -6.60 9266214.00 Ninty Two Lakh Sixty Six Thousand Two Hundred and Fourteen
5.00 Neelkanth Engineers (GSTN-NA) BID ID -808110 9921000.00 -17.17 8217564.30 Eighty Two Lakh Seventeen Thousand Five Hundred and Sixty Four
6.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -811102 9921000.00 -16.15 8318758.50 Eighty Three Lakh Eighteen Thousand Seven Hundred and Fifty Eight
7.00 GOYAL AND COMPANY (GSTN-NA) BID ID -812991 9921000.00 -15.99 8334632.10 Eighty Three Lakh Thirty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: PRAYAG CONSTRUCTION(7936800.00)
BOQ Summary Details Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Satna Business Area Tender ID: 2025_BSNL_223467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG CONSTRUCTION (BID ID -812798) 7936800.00 L1
2 Neelkanth Engineers (BID ID -808110) 8217564.30 L2
3 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -812042) 8296932.30 L3
4 Unifriend Telecom Pvt. Ltd. (BID ID -811102) 8318758.50 L4
5 GOYAL AND COMPANY (BID ID -812991) 8334632.10 L5
6 SHYAM SINGH (BID ID -812928) 9226530.00 L6
7 SHIV CONSTRUCTION AND COMPANY (BID ID -812748) 9266214.00 L7
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