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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC | ₹41.7 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹44.7 L+₹3.0 L (7.15%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | ₹44.7 L+₹3.0 L (7.15%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹47.4 L+₹5.7 L (13.6%)Rejected-Finance | ₹47.4 L+₹5.7 L (13.6%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically disqualified |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹47.4 L
EMD Value
₹1.2 L
Closing Date
14 Jul 2020, 2:00 pmClosed
DE A and O Office of GMM NTR Dehradun
1-Cross Road Telephone Exchange Dehradun 248001
E-Tender for Service Level Agreement (SLA) Based Comprehensive Mtce of Optical Fiber Cable in OFC Almora, Division under GMM NTR Dehradun Uttarakhand
2020_BSNL_49368_1
GMM/NTR/DN/OFC Route Outsourcing/E-Tender-03
Open Tender
Repair and Maintenance Services
Item Rate
365 days
DE OFC Almora AREA under GMM NTR Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (BSNL) O/o DGMM NTR Dehradun
₹1.2 L
Yes
21 Oct 2020
1 Jun 2020
15 Jul 2020
1 Jun 2020
14 Jul 2020
1 Jun 2020
1 Jun 2020 - 14 Jul 2020
Government eProcurement System Created By: PANKAJ KUMAR MAHAWAR Created Date/Time: 20-Aug-2020 03:23 PM Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-03 Dated at Dehradun 30.05.2020 Tender ID: 2020_BSNL_49368_1
Tender Inviting Authority: GMM NTR DEHRADUN, 1- Cross Road Telephone Exchange , Dehradun-248001
Name of Work: E-Tender for Service Level Agreement (SLA) based Comprehensive Mtce. of Optical Fiber Cable in Almora OFC Division area under GMM NTR Dehradun
Tender No: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-03 Dated at Dehradun dated 30.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 manvi traders(GSTN-NA) 4740100.00 -12.00 4171288.00 Fourty One Lakh Seventy One Thousand Two Hundred and Eighty Eight
2.00 Yadav Construction and Co(GSTN-NA) 4740100.00 -5.71 4469440.29 Fourty Four Lakh Sixty Nine Thousand Four Hundred and Fourty
3.00 mangal trading company(GSTN-NA) 4740100.00 0.00 4740100.00 Fourty Seven Lakh Fourty Thousand One Hundred
Lowest Amount Quoted BY: manvi traders(4171288.00)
BOQ Summary Details Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-03 Dated at Dehradun 30.05.2020 Tender ID: 2020_BSNL_49368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manvi traders 4171288.00 L1
2 Yadav Construction and Co 4469440.29 L2
3 mangal trading company 4740100.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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