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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC | L-1 | Accepted-AOC LOA Awarded to L-1 Bidder | |
| 2 | L-2₹8.0 L+₹88,423.33 (12.5%)Rejected-AOC PLOT NO 10 NETSMARTZ BUILDING CHANDIGARH IT PARK CHANDIGARH CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L-2 | Rejected-AOC LOA Awarded to L-1 Bidder | |
| 3 | L-3₹9.4 L+₹2.3 L (32.6%)Rejected-AOC | L-3 | Rejected-AOC LOA Awarded to L-1 Bidder | |
| 4 | L-4₹10.9 L+₹3.8 L (54.1%)Rejected-AOC PINNACLE HOUSE 07 NAWAB LAYOUT TILAK NAGAR SQUARE NAGPUR 440010 | NAGPUR | MAHARASHTRA | 440010 | L-4 | Rejected-AOC LOA Awarded to L-1 Bidder | |
| 5 | L-5₹11.1 L+₹4.0 L (56.7%)Rejected-AOC FLAT NO 101 FIRST FLOOR BUILDING NO 233 NITI KHAND I INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | L-5 | Rejected-AOC LOA Awarded to L-1 Bidder |
Tender Value
Refer Docs
EMD Value
₹12,700
Closing Date
30 May 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CM C and P
Green Gas Limited Fortuna Tower 2nd Floor 10 Rana Pratap Marg Lucknow 226001 Phone 0522 4088530
PROVIDING SERVICES FOR BULK SMS FOR GREEN GAS LIMITED
2024_GGL_195208_1
GreenGas/CO/CandP/010/2024-25
Open Tender
Miscellaneous Services
Works
1095 days
LUCKNOW
AS PER BQC SECTION II OF TENDER DOCUMENT
4 documents required · 4 mandatory
₹0
₹12,700
Yes
LUCKNOW
30 Aug 2024
9 May 2024
31 May 2024
9 May 2024
30 May 2024
20 May 2024
9 May 2024 - 15 May 2024
15 May 2024
Government eProcurement System Created By: SHASHANK SHEKHAR SINGH Created Date/Time: 23-Aug-2024 03:28 PM Tender Title: PROVIDING SERVICES FOR BULK SMS FOR GREEN GAS LIMITED Tender ID: 2024_GGL_195208_1
Tender Inviting Authority: CM(C&P)/CO GGL
Name of Work : Providing services for Bulk SMS for Green Gas Limited
Contract No: GreenGas/CO/CandP/010/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETXCELL LIMITED (GSTN-36AABCN3513B1Z3) BID ID -704969 1268500.00 -7.00 1179705.00 Eleven Lakh Seventy Nine Thousand Seven Hundred and Five
2.00 Route Mobile Limited(GSTN-NA)--705181 1268500.00 -6.75 1182876.25 Eleven Lakh Eighty Two Thousand Eight Hundred and Seventy Six
3.00 Virtuoso Netsoft Private Limited(GSTN-NA)--704731 1268500.00 -37.21 796500.03 Seven Lakh Ninty Six Thousand Five Hundred
4.00 Go2Market India Private Limited(GSTN-NA)--703279 1268500.00 -26.00 938690.00 Nine Lakh Thirty Eight Thousand Six Hundred and Ninty
5.00 OneXtel Media Private Limted(GSTN-NA)--703676 1268500.00 -44.18 708076.70 Seven Lakh Eight Thousand Seventy Six
6.00 Pragyaware Informatics Private Limited(GSTN-NA)--704777 1268500.00 -8.01 1166893.15 Eleven Lakh Sixty Six Thousand Eight Hundred and Ninty Three
7.00 Pinnacle Teleservices Private Limited(GSTN-NA)--704478 1268500.00 -14.00 1090910.00 Ten Lakh Ninty Thousand Nine Hundred and Ten
8.00 Mishtel Services Private Limited(GSTN-NA)--704563 1268500.00 -12.55 1109303.25 Eleven Lakh Nine Thousand Three Hundred and Three
Lowest Amount Quoted BY: OneXtel Media Private Limted(708076.70)
BOQ Summary Details Tender Title: PROVIDING SERVICES FOR BULK SMS FOR GREEN GAS LIMITED Tender ID: 2024_GGL_195208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OneXtel Media Private Limted 708076.70 L1
2 Virtuoso Netsoft Private Limited 796500.03 L2
3 Go2Market India Private Limited 938690.00 L3
4 Pinnacle Teleservices Private Limited 1090910.00 L4
5 Mishtel Services Private Limited 1109303.25 L5
6 Pragyaware Informatics Private Limited 1166893.15 L6
7 NETXCELL LIMITED 1179705.00 L7
8 Route Mobile Limited 1182876.25 L8
stage.html
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fin_eval.pdf
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CorrigendumI.pdf
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Tender Document • 1.66 MB
BOQ_213642.xls
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