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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹6.3 L+₹28,181.01 (4.65%)Rejected-Finance | L2 | Rejected-Finance Being L2 Bidder | |
| 3 | L3₹7.9 L+₹1.8 L (29.6%)Rejected-Finance | L3 | Rejected-Finance Being L3 Bidder |
Tender Value
₹8.5 L
EMD Value
₹17,079
Closing Date
4 Jul 2022, 2:00 pmClosed
GM, BA, BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
E Tender Optical Fiber Cable Maintenance and its associated Works in Zone B in Mainpuri Operation Area under Agra Business Area
2022_BSNL_694526_1
AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-B/2022-23/
Open Tender
Miscellaneous Works
Works
365 days
Mainpuri OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
₹17,079
Yes
19 Oct 2022
13 Jun 2022
5 Jul 2022
13 Jun 2022
4 Jul 2022
13 Jun 2022
eProcurement System Government of India Created By: Vipan Singh Created Date/Time: 23-Aug-2022 03:18 PM Tender Title: AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-B/2022-23/ Dated13.06.2022 Tender ID: 2022_BSNL_694526_1
Tender Inviting Authority: GM BA, BSNL, Agra
Name of Work: Optical Fiber Cable Maintenance & its associated Works in Zone-B in Mainpuri Operation Area under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-B/2022-23/ Dated: 13.06.2022
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) 853970.00 -8.00 785652.40 Seven Lakh Eighty Five Thousand Six Hundred and Fifty Two
2.00 IKHLAQ HUSAIN CONTRACTOR(GSTN-NA) 853970.00 -25.70 634499.71 Six Lakh Thirty Four Thousand Four Hundred and Ninty Nine
3.00 M/s Babita Yadav(GSTN-NA) 853970.00 -29.00 606318.70 Six Lakh Six Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/s Babita Yadav(606318.70)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-B/2022-23/ Dated13.06.2022 Tender ID: 2022_BSNL_694526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babita Yadav 606318.70 L1
2 IKHLAQ HUSAIN CONTRACTOR 634499.71 L2
3 krishna Electronic Services 785652.40 L3
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tech_eval.pdf
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