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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.7 LAccepted-Finance | L1 | Accepted-Finance Rates are lowest | |
| 2 | L2₹56.7 L+₹9.0 L (18.8%)Rejected-Finance | L2 | Rejected-Finance Rates are on Higher side | |
| 3 | L3₹67.1 L+₹19.4 L (40.6%)Rejected-Finance | L3 | Rejected-Finance Rates are on Higher side | |
| 4 | L4₹71.7 L+₹23.9 L (50.2%)Rejected-Finance | L4 | Rejected-Finance Rates are on Higher side | |
| 5 | L5₹71.7 L+₹24.0 L (50.3%)Rejected-Finance | L5 | Rejected-Finance Rates are on Higher side |
Tender Value
₹75.9 L
EMD Value
₹1.9 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 at Goharganj-Badi-Bareli-Udaipura-Silwani-Gairatganj
2022_BSNL_127123_1
DGMM-BO/Tech/ TENDER/SLA OFC MTCE BPL-1/2022-23
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
₹1.9 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 02:55 PM Tender Title: SLA based OFC maintenance work Tender ID: 2022_BSNL_127123_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-1/2022-23 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) 7590660.00 -5.05 7207331.67 Seventy Two Lakh Seven Thousand Three Hundred and Thirty One
2.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 7590660.00 -5.56 7168619.30 Seventy One Lakh Sixty Eight Thousand Six Hundred and Ninteen
3.00 GOYAL AND COMPANY(GSTN-NA) 7590660.00 -37.11 4773766.07 Fourty Seven Lakh Seventy Three Thousand Seven Hundred and Sixty Six
4.00 SAI CHEMICALS(GSTN-NA) 7590660.00 -25.30 5670223.02 Fifty Six Lakh Seventy Thousand Two Hundred and Twenty Three
5.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 7590660.00 -11.56 6713179.70 Sixty Seven Lakh Thirteen Thousand One Hundred and Seventy Nine
6.00 PARMANAND TRADERS(GSTN-NA) 7590660.00 -5.50 7173173.70 Seventy One Lakh Seventy Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: GOYAL AND COMPANY(4773766.07)
BOQ Summary Details Tender Title: SLA based OFC maintenance work Tender ID: 2022_BSNL_127123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL AND COMPANY 4773766.07 L1
2 SAI CHEMICALS 5670223.02 L2
3 M/s BRAJ MOHAN SHARMA 6713179.70 L3
4 A K CONTRACTOR & DEVELOPERS 7168619.30 L4
5 PARMANAND TRADERS 7173173.70 L5
6 JPS Construction 7207331.67 L6
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