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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR DAK BANGLA SHUKULPUR DAHILAMAU SADAR PRATAPGARH U P RICH RESIDENCY NEAR DAK BANGLA SHUKULPUR DAHILAMAU SADAR PRATAPGARH U P PRATAPGARH U P | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical as per report |
Tender Value
₹52.3 L
EMD Value
₹1.3 L
Closing Date
10 Dec 2024, 12:00 pmClosed
AGM(MM)
Room No. 312, O/o CGMT BSNL Hoshangabad Road, Bhopal-462027
SLA Based OFC route maintenance work including patrolling another minor work in UJJAIN Business Area of M.P. Telecom Circle
2024_BSNL_215059_1
MPCO-23/11(19)/5/2024-CFA section /UJJAIN BA/ OFC Mntc
Open Tender
Miscellaneous Works
Works
365 days
UJJAIN BA
As per Bid Document
2 documents required · 2 mandatory
₹1,180
Yes
AO (A AND B), O/o CGMT BSNL BHOPAL
₹1.3 L
Yes
14 Feb 2025
18 Nov 2024
11 Dec 2024
18 Nov 2024
10 Dec 2024
18 Nov 2024
18 Nov 2024 - 26 Nov 2024
Government eProcurement System Created By: GITIKA TELANG Created Date/Time: 14-Jan-2025 12:41 PM Tender Title: MPCO-23/11(19)/5/2024-CFA section /UJJAIN BA/ OFC Mntc Tender ID: 2024_BSNL_215059_1
Tender Inviting Authority: AGM(MM) , O/o CGMT Bhopal
Name of Work: SLA Based OFC route maintenance work including patrolling another minor work in UJJAIN Business Area of M.P. Telecom Circle
Contract No: MPCO-23/11(19)/5/2024-CFA section /UJJAIN 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 -776157 5230602.00 54.84 8099064.14 Eighty Lakh Ninty Nine Thousand Sixty Four
2.00 SAI CHEMICALS (GSTN-NA) BID ID -783581 5230602.00 33.00 6956700.66 Sixty Nine Lakh Fifty Six Thousand Seven Hundred
3.00 SAKSHI ENTERPRISES AND COMPANY (GSTN-NA) BID ID -783592 5230602.00 -18.12 4282816.92 Fourty Two Lakh Eighty Two Thousand Eight Hundred and Sixteen
4.00 DILIP KUMAR CHATURVEDI (GSTN-NA) BID ID -783580 5230602.00 -5.75 4929842.39 Fourty Nine Lakh Twenty Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: SAKSHI ENTERPRISES AND COMPANY(4282816.92)
BOQ Summary Details Tender Title: MPCO-23/11(19)/5/2024-CFA section /UJJAIN BA/ OFC Mntc Tender ID: 2024_BSNL_215059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES AND COMPANY (BID ID -783592) 4282816.92 L1
2 DILIP KUMAR CHATURVEDI (BID ID -783580) 4929842.39 L2
3 SAI CHEMICALS (BID ID -783581) 6956700.66 L3
4 S KUMAR CREATION PRIVATE LIMITED (BID ID -776157) 8099064.14 L4
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