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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.6 LAccepted-Finance | ₹52.6 L | 1 | Accepted-Finance approved |
| 2 | Rejected-Technical | - | - | Rejected-Technical Due to technical reason |
Tender Value
₹50.6 L
EMD Value
₹1.0 L
Closing Date
21 Mar 2022, 12:00 pmClosed
DE OFC CNTXWP Satara
Office of the Divisional Engineer Telecom, OFC Maintenance,Core Network Work-West , Telephone Exchange Compound ,Powai Naka , SATARA 415001
DE OFC/CNTXW/SAT/KRD/ SLA2/2021-22/2 Dtd 16.2.22
2022_BSNL_107679_1
DE OFC/CNTXW/SAT/KRD/ SLA2/2021-22/2 Dtd 16.2.22
Open Tender
OFC Laying Works
730 days
Satara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI
₹1.0 L
17 Nov 2022
28 Feb 2022
22 Mar 2022
28 Feb 2022
21 Mar 2022
28 Feb 2022
Government eProcurement System Created By: SUJATA SANJAY WASULE Created Date/Time: 04-May-2022 01:04 PM Tender Title: DE OFC/CNTXW/SAT/KRD/ SLA2/2021-22/2 Dtd 16.2.22 Tender ID: 2022_BSNL_107679_1
Tender Inviting Authority: BSNL CNTXW PUNE
Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works in SATARA Division under DE OFC CNTXW SATARA
Contract No: : DE OFC/CNTXW/SAT/KRD/SLA2/2021-2022 Dated 16.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. A. KHAN(GSTN-NA) 5021500.00 4.70 5257510.50 Fifty Two Lakh Fifty Seven Thousand Five Hundred and Ten
Lowest Amount Quoted BY: S. A. KHAN(5257510.50)
BOQ Summary Details Tender Title: DE OFC/CNTXW/SAT/KRD/ SLA2/2021-22/2 Dtd 16.2.22 Tender ID: 2022_BSNL_107679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. KHAN 5257510.50 L1
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