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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-Finance | L1 | Accepted-Finance Rates are lowest | |
| 2 | L2₹66.8 L+₹17.2 L (34.7%)Rejected-Finance | L2 | Rejected-Finance Rates are on Higher side | |
| 3 | L3₹69.0 L+₹19.4 L (39.0%)Rejected-Finance | L3 | Rejected-Finance Rates are on Higher side | |
| 4 | L4₹69.8 L+₹20.2 L (40.6%)Rejected-Finance | L4 | Rejected-Finance Rates are on Higher side | |
| 5 | L5₹70.5 L+₹20.9 L (42.2%)Rejected-Finance | L5 | Rejected-Finance Rates are on Higher side |
Tender Value
₹78.9 L
EMD Value
₹2.0 L
Closing Date
12 Sept 2022, 2:30 pmClosed
AGM (Admin. and Tech.) CN(TX-W) MP Area Bhopal
O/o Principal General Manager CN(TX-W) MP Area Bhopal, Western Telecom Region, M/W Building, 3rd floor, CTX Compound, Sultania road, Bhopal - 462001
SLA based OFC maintenance work
2022_BSNL_127130_1
DGMM-BO/Tech/ TENDER/SLA OFC MTCE BPL-2/2022-23
Open Tender
OFC Laying Works
Works
730 days
DET OFC Mtce. Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR Mumbai Collection Account
₹2.0 L
Yes
25 Oct 2022
29 Aug 2022
13 Sept 2022
29 Aug 2022
12 Sept 2022
29 Aug 2022
29 Aug 2022 - 5 Sept 2022
Government eProcurement System Created By: Akshay Rai Created Date/Time: 15-Oct-2022 03:01 PM Tender Title: SLA based OFC maintenance work Tender ID: 2022_BSNL_127130_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 BPL-2/2022-23 Dated 29/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 7889640.00 -5.05 7491213.18 Seventy Four Lakh Ninty One Thousand Two Hundred and Thirteen
2.00 SAI CHEMICALS(GSTN-NA) 7889640.00 -15.30 6682525.08 Sixty Six Lakh Eighty Two Thousand Five Hundred and Twenty Five
3.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 7889640.00 -11.56 6977597.62 Sixty Nine Lakh Seventy Seven Thousand Five Hundred and Ninty Seven
4.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 7889640.00 -12.56 6898701.22 Sixty Eight Lakh Ninty Eight Thousand Seven Hundred and One
5.00 PARMANAND TRADERS(GSTN-NA) 7889640.00 -10.60 7053338.16 Seventy Lakh Fifty Three Thousand Three Hundred and Thirty Eight
6.00 GOYAL AND COMPANY(GSTN-NA) 7889640.00 -37.11 4961794.60 Fourty Nine Lakh Sixty One Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: GOYAL AND COMPANY(4961794.60)
BOQ Summary Details Tender Title: SLA based OFC maintenance work Tender ID: 2022_BSNL_127130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL AND COMPANY 4961794.60 L1
2 SAI CHEMICALS 6682525.08 L2
3 M/s BRAJ MOHAN SHARMA 6898701.22 L3
4 A K CONTRACTOR & DEVELOPERS 6977597.62 L4
5 PARMANAND TRADERS 7053338.16 L5
6 JPS Construction 7491213.18 L6
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