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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical due to technical reason |
| 3 | Rejected-Technical | Rejected-Technical Due to technical reasons |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
27 Feb 2023, 12:00 pmClosed
DE SATARA
Office of the Divisional Engineer Telecom, OFC Maintenance, CNTX-W, Telephone Exchange Building. Powai Naka, Satara- 415001
DE/CNTXW/SAT/PW09/PH IV/22-23 Dt 14.02.23
2023_BSNL_145466_1
DE/CNTXW/SAT/PW09/PH IV/22-23 Dt 14.02.23
Open Tender
OFC Laying Works
365 days
SATARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹24,000
Yes
29 Apr 2023
14 Feb 2023
28 Feb 2023
14 Feb 2023
27 Feb 2023
14 Feb 2023
Government eProcurement System Created By: YOGESH NANDANWAR Created Date/Time: 29-Apr-2023 02:08 PM Tender Title: DE/CNTXW/SAT/PW09/PH IV/22-23 Dt 14.02.23 Tender ID: 2023_BSNL_145466_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Rehabilitation/Patch Work in SATARA Division.
Contract No: DE OFC/CNTXW/SAT/PH IV/PW09/SAT-KRD/2022-2023 Dated 14.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GANESH ENTERPRISES(GSTN-NA) 1200000.00 -1.00 1188000.00 Eleven Lakh Eighty Eight Thousand
Lowest Amount Quoted BY: SHREE GANESH ENTERPRISES(1188000.00)
BOQ Summary Details Tender Title: DE/CNTXW/SAT/PW09/PH IV/22-23 Dt 14.02.23 Tender ID: 2023_BSNL_145466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH ENTERPRISES 1188000.00 L1
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