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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | Admitted-Finance |
| 5 | Admitted-Finance 2ND FLOOR 45 A MAA SHARDA NAGAR KABIT KHEDI INDORE NEAR BHRAT PUBLIC SCHOOL MR 10 SQUARE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | Admitted-Finance |
Tender Value
₹39.0 L
EMD Value
₹97,615
Closing Date
4 Dec 2024, 12:00 pmClosed
AGM(MM)
AGM(MM), Room No 312, O/o CGMT BSNL Hoshangabad Road Bhopal
SLA Based OFC route maintenance work including patrolling and other minor work in Sagar Business Area of M.P. Telecom Circle
2024_BSNL_214419_1
MPCO-23/11/34/2024-CFA section (19)/2/2024-CFA section /SAGAR BA/ OFC Mntc
Open Tender
Miscellaneous Works
Works
365 days
Sagar BA
AS PER bid document
2 documents required · 2 mandatory
₹590
Yes
AO (A AND B) O/o CGMT BSNL, Bhopal
₹97,615
Yes
14 Feb 2025
13 Nov 2024
5 Dec 2024
13 Nov 2024
4 Dec 2024
13 Nov 2024
13 Nov 2024 - 21 Nov 2024
Government eProcurement System Created By: GITIKA TELANG Created Date/Time: 01-Jan-2025 05:30 PM Tender Title: SLA Based OFC route maintenance work in Sagar Business Area of M.P. Telecom Circle Tender ID: 2024_BSNL_214419_1
Tender Inviting Authority: AGM(MM) , O/o CGMT Bhopal
Name of Work:Tender for Selection of Agency for SLA Based OFC route maintenance work including patrolling and other minor work in Sagar Business Area of M.P. Telecom Circle
Contract No: MPCO-23/11/34/2024-CFA section (19)/2/2024-CFA section /SAGAR BA/ OFC Mntc
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S KUMAR CREATION PRIVATE LIMITED (GSTN-23AAMCS2320Q1Z4) BID ID -775399 3904561.00 70.24 6647124.65 Sixty Six Lakh Fourty Seven Thousand One Hundred and Twenty Four
2.00 M. L. LODHI (GSTN-NA) BID ID -778107 3904561.00 -6.30 3658573.66 Thirty Six Lakh Fifty Eight Thousand Five Hundred and Seventy Three
3.00 GOYAL AND COMPANY (GSTN-NA) BID ID -777861 3904561.00 -11.11 3470764.27 Thirty Four Lakh Seventy Thousand Seven Hundred and Sixty Four
4.00 Ishan Advertisers (GSTN-NA) BID ID -779145 3904561.00 -8.00 3592196.12 Thirty Five Lakh Ninty Two Thousand One Hundred and Ninty Six
5.00 SAKSHI ENTERPRISES AND COMPANY (GSTN-NA) BID ID -779432 3904561.00 -7.60 3607814.36 Thirty Six Lakh Seven Thousand Eight Hundred and Fourteen
6.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -779002 3904561.00 -6.56 3648421.80 Thirty Six Lakh Fourty Eight Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: GOYAL AND COMPANY(3470764.27)
BOQ Summary Details Tender Title: SLA Based OFC route maintenance work in Sagar Business Area of M.P. Telecom Circle Tender ID: 2024_BSNL_214419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL AND COMPANY (BID ID -777861) 3470764.27 L1
2 Ishan Advertisers (BID ID -779145) 3592196.12 L2
3 SAKSHI ENTERPRISES AND COMPANY (BID ID -779432) 3607814.36 L3
4 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -779002) 3648421.80 L4
6 S KUMAR CREATION PRIVATE LIMITED (BID ID -775399) 6647124.65 L6
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