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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-Finance | ₹30.6 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹34.6 LRejected-Finance | ₹34.6 L | L2 | Rejected-Finance Rates being on higher side |
| 3 | L3₹36.8 LRejected-Finance | ₹36.8 L | L3 | Rejected-Finance Rates being on higher side |
| 4 | Rejected-Technical | - | - | Rejected-Technical Some documents Not OK |
Tender Value
₹38.9 L
EMD Value
₹97,200
Closing Date
30 Jan 2023, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o PGM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
SLA based OFC Mtce work under Tikamgarh sub division
2023_BSNL_142152_1
PGM-BO/Tech/SLA OFC MTCE Sagar-3/2022-23
Open Tender
OFC Laying Works
Works
730 days
OFC Division Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹97,200
Yes
23 Mar 2023
18 Jan 2023
31 Jan 2023
18 Jan 2023
30 Jan 2023
18 Jan 2023
18 Jan 2023 - 25 Jan 2023
Government eProcurement System Created By: Akshay Rai Created Date/Time: 06-Mar-2023 05:02 PM Tender Title: SLA based OFC Mtce work under Tikamgarh sub division Tender ID: 2023_BSNL_142152_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: SLA based Optical Fiber Maintenance Work
Contract No: DGMM-BO/Tech/Tender/SLA OFC MTCE Sagar-3/2022-23 Dated 18/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 3888000.00 -5.23 3684657.60 Thirty Six Lakh Eighty Four Thousand Six Hundred and Fifty Seven
2.00 SAI CHEMICALS(GSTN-NA) 3888000.00 -21.33 3058689.60 Thirty Lakh Fifty Eight Thousand Six Hundred and Eighty Nine
3.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 3888000.00 -11.07 3457598.40 Thirty Four Lakh Fifty Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: SAI CHEMICALS(3058689.60)
BOQ Summary Details Tender Title: SLA based OFC Mtce work under Tikamgarh sub division Tender ID: 2023_BSNL_142152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CHEMICALS 3058689.60 L1
2 A K CONTRACTOR & DEVELOPERS 3457598.40 L2
3 MONIKA ENTERPRISES 3684657.60 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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