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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L-1 | Accepted-Finance Being L-1 Bidder |
| 2 | L-2₹1.7 Cr+₹18.7 L (12.1%)Rejected-Finance | ₹1.7 Cr+₹18.7 L (12.1%) | L-2 | Rejected-Finance Rates on higher side |
| 3 | L-3₹1.9 Cr+₹34.1 L (22.0%)Rejected-Finance C 139 PHASE 8 INDUSTRIAL AREA SAS NAGAR MOHALI PUNJAB 160071 | S A S NAGAR | PUNJAB | 160071 | ₹1.9 Cr+₹34.1 L (22.0%) | L-3 | Rejected-Finance Rates on higher side |
| 4 | L-4₹2.0 Cr+₹42.9 L (27.7%)Rejected-Finance | ₹2.0 Cr+₹42.9 L (27.7%) | L-4 | Rejected-Finance Rates on higher side |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
2 Dec 2020, 2:00 pmClosed
PGMTD BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
Outsourcing of Mtce and Prov LL and BB for Ext Plant of Cu N/w (Semi Urban/ Rural exch only) in Cluster-5 (Cluster Id UWAGR005) alongwith Mobile Access Equmt Mtce (BSNL /N - BSNL/ IP) and Infrastructure Mtce (BSNL, N-BSNL Rural Sites) in AGRA SSA
2020_BSNL_593348_1
AGTD/EP/ETndr/Rural UG/BTS Mtce/20-21 Dd 27.10.20
Open Tender
Miscellaneous Works
Works
730 days
Agra SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO CASH BSNL AGRA
₹4.4 L
Yes
22 Jan 2022
27 Oct 2020
3 Dec 2020
27 Oct 2020
2 Dec 2020
27 Oct 2020
eProcurement System Government of India Created By: Vineet Khandelwal Created Date/Time: 22-Jan-2021 03:19 PM Tender Title: AGTD/EP/ETndr/Rural UG/BTS Mtce/20-21 Dt 27.10.20 Tender ID: 2020_BSNL_593348_1
Tender Inviting Authority: The PGMTD, BSNL, Agra
Name of Work: “ Outsourcing of Maintenance and Provisioning of Landline (LL) and Broadband (BB) for External Plant of Copper network (Semi Urban/ Rural exchanges only) in Cluster-5(Cluster Id : UWAGR005) alongwith Mobile Access Equipment Maintenance (BSNL /N - BSNL/ IP) and Infrastructure Maintenance (BSNL & N-BSNL Rural Sites) in AGRA SSA "
No: AGTD/EP/ETndr/Rural UG Mtce/BTS Mtce & Upkeep/20-21 Dated:- 27/10/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. R K ENGINEERING WORKS(GSTN-09ACZPJ0719Q1ZO) 18919235.00 -18.00 15513772.70 One Crore Fifty Five Lakh Thirteen Thousand Seven Hundred and Seventy Two
2.00 tushar engineering works(GSTN-09ADWPJ0693B1ZB) 18919235.00 4.70 19808439.05 One Crore Ninty Eight Lakh Eight Thousand Four Hundred and Thirty Nine
3.00 LINE COMMUNICATION(GSTN-NA) 18919235.00 -8.11 17384885.04 One Crore Seventy Three Lakh Eighty Four Thousand Eight Hundred and Eighty Five
4.00 Aerial Telecom Solutions Pvt Ltd(GSTN-NA) 18919235.00 0.00 18919235.00 One Crore Eighty Nine Lakh Ninteen Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S. R K ENGINEERING WORKS(15513772.70)
BOQ Summary Details Tender Title: AGTD/EP/ETndr/Rural UG/BTS Mtce/20-21 Dt 27.10.20 Tender ID: 2020_BSNL_593348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R K ENGINEERING WORKS 15513772.70 L1
2 LINE COMMUNICATION 17384885.04 L2
3 Aerial Telecom Solutions Pvt Ltd 18919235.00 L3
4 tushar engineering works 19808439.05 L4
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tech_eval.pdf
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