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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technically not qualified |
Tender Value
₹23.3 L
EMD Value
₹58,202
Closing Date
20 Oct 2023, 1:00 pmClosed
DE Admin O/o GM CN-TX W,Mumbai
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance (Panvel Area-179Km ) in Panvel OFC Division
2023_BSNL_170439_1
NIT-24/CNTXW/MBI /SLA/DE PNL/2023-24 dtd 11-10-23
Open Tender
Job Works
Works
365 days
Panvel
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL
₹58,202
Yes
27 Oct 2023
11 Oct 2023
21 Oct 2023
11 Oct 2023
20 Oct 2023
11 Oct 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 27-Oct-2023 12:31 PM Tender Title: NIT-24/CNTXW/MBI /SLA/DE PNL/2023-24 dated 11-10-2023 Tender ID: 2023_BSNL_170439_1
Tender Inviting Authority: General Manager CN-TX West, Mumbai
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Panvel Division ( Panvel-Turbhe 48F - 25KMs (20% of cable added as 2 more cables are in same trench),Panvel –Khopoli C3 48F- 42KMs,Chauk –Karjat 24F - 15KMs ,Patalganga – Kon 24F - 12KMs,Khopoli- Karjat 24F – 22KMs,Panvel-Vashi 48F- 26Kms,Panvel-Pen 48F -15 Kms,Kopoli-Donwat 24F- 16 Kms,Total- 179KMs for a period of One year ) NIT No:- NIT-24/CNTXW/MBI /SLA/DE PNL/2023-24 dated 11-10-2023
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Agrawwaal Telecomm Servicess(GSTN-27ADIPA2817Q1ZB) 2328063.00 -12.85 2028906.90 Twenty Lakh Twenty Eight Thousand Nine Hundred and Six
2.00 kimaya telecom services(GSTN-NA) 2328063.00 -19.36 1877350.00 Eighteen Lakh Seventy Seven Thousand Three Hundred and Fifty
3.00 Ujjwala Construction(GSTN-NA) 2328063.00 -13.65 2010282.40 Twenty Lakh Ten Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: kimaya telecom services(1877350.00)
BOQ Summary Details Tender Title: NIT-24/CNTXW/MBI /SLA/DE PNL/2023-24 dated 11-10-2023 Tender ID: 2023_BSNL_170439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kimaya telecom services 1877350.00 L1
2 Ujjwala Construction 2010282.40 L2
3 Agrawwaal Telecomm Servicess 2028906.90 L3
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