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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Turnover, Experience are not available |
Tender Value
₹89.9 L
EMD Value
₹1.8 L
Closing Date
21 Dec 2023, 3:30 pmClosed
AGM(TENDER)
O/o CGM, PMG JUNCTION, THIRUVANANTHAPURAM-695033
Design, Printing, Supply and Installation of Marketing Materials
2023_BSNL_175994_1
MM/Mktg Mtls/KRL-CO/2023-24/432502
Open Tender
Miscellaneous Works
Works
730 days
Thiruvananthapuram
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AO(CASH)
₹1.8 L
Yes
22 Mar 2024
30 Nov 2023
22 Dec 2023
30 Nov 2023
21 Dec 2023
30 Nov 2023
30 Nov 2023 - 7 Dec 2023
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in THIRUVANANTHAPURAM Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 1152633.00 10.00 1267896.30 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SKYLARK PRINTINGS(1267896.30)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in KOZHIKKODE Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 1162600.00 10.00 1278860.00 Tweleve Lakh Seventy Eight Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: SKYLARK PRINTINGS(1278860.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in KANNUR Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 553350.00 15.00 636352.50 Six Lakh Thirty Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SKYLARK PRINTINGS(636352.50)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in KOLLAM Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 476750.00 10.00 524425.00 Five Lakh Twenty Four Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SKYLARK PRINTINGS(524425.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in PATHANAMTHITTA Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 381450.00 10.00 419595.00 Four Lakh Ninteen Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: SKYLARK PRINTINGS(419595.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in ALLEPPEY Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 125950.00 10.00 138545.00 One Lakh Thirty Eight Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SKYLARK PRINTINGS(138545.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in KOTTAYAM Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 811850.00 10.00 893035.00 Eight Lakh Ninty Three Thousand Thirty Five
Lowest Amount Quoted BY: SKYLARK PRINTINGS(893035.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in ERNAKULAM Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 1616213.00 10.00 1777834.30 Seventeen Lakh Seventy Seven Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: SKYLARK PRINTINGS(1777834.30)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in THRISSUR Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 1609990.00 10.00 1770989.00 Seventeen Lakh Seventy Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: SKYLARK PRINTINGS(1770989.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in PALAKKAD Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 249350.00 10.00 274285.00 Two Lakh Seventy Four Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SKYLARK PRINTINGS(274285.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 22-Mar-2024 01:05 PM Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : E-Tender for the Design, Printing, Supply and Installation of Marketing Materials for Display and Brand Promotion in MALAPPURAM Business Area.
Contract No: MM/Mktg Materials/KRL-CO/2023-24/ 432502 Dt 29.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLARK PRINTINGS(GSTN-NA)--646982 850000.00 10.00 935000.00 Nine Lakh Thirty Five Thousand
Lowest Amount Quoted BY: SKYLARK PRINTINGS(935000.00)
BOQ Summary Details Tender Title: Marketing Materials for 11 BAs Tender ID: 2023_BSNL_175994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLARK PRINTINGS 1267896.30 L1
BoQ10 1 SKYLARK PRINTINGS 1278860.00 L1
BoQ11 1 SKYLARK PRINTINGS 636352.50 L1
BoQ2 1 SKYLARK PRINTINGS 524425.00 L1
BoQ3 1 SKYLARK PRINTINGS 419595.00 L1
BoQ4 1 SKYLARK PRINTINGS 138545.00 L1
BoQ5 1 SKYLARK PRINTINGS 893035.00 L1
BoQ6 1 SKYLARK PRINTINGS 1777834.30 L1
BoQ7 1 SKYLARK PRINTINGS 1770989.00 L1
BoQ8 1 SKYLARK PRINTINGS 274285.00 L1
BoQ9 1 SKYLARK PRINTINGS 935000.00 L1
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