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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-AOC | ₹11.8 L | 1 | Accepted-AOC LOWEST |
| 2 | 2₹14.1 LRejected-Finance | ₹14.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹14.3 LRejected-Finance | ₹14.3 L | 3 | Rejected-Finance L3 |
| 4 | 4₹15.8 LRejected-Finance | ₹15.8 L | 4 | Rejected-Finance L4 |
| 5 | 5₹15.9 LRejected-Finance | ₹15.9 L | 5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹37,500
Closing Date
24 Sept 2020, 12:00 pmClosed
DE TECH
MW BUILDING SULTANIA ROAD CTX COMPOUND BHOPAL 462001
Optical Fiber Cable Maintenance works in Ujjain division
2020_BSNL_56680_1
DGMM-BO/Tech/TENDER/OFC MTCE UJJ/2020-21
Open Tender
Miscellaneous Works
365 days
UJJAIN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹37,500
7 Oct 2020
5 Sept 2020
25 Sept 2020
5 Sept 2020
24 Sept 2020
5 Sept 2020
5 Sept 2020 - 24 Sept 2020
Government eProcurement System Created By: ANURODH SAHU Created Date/Time: 01-Oct-2020 05:23 PM Tender Title: Optical Fiber Cable Maintenance works in Ujjain division Tender ID: 2020_BSNL_56680_1
Tender Inviting Authority:
Name of Work: Optical Fiber Cable Maintenance works under DE OFC, WTR, Ujjain
Tender No: DGMM-BO/Tech/TENDER/OFC MTCE UJJ/2020-21 dated 01-09-2020
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) 1500000.00 6.14 1592100.00 Fifteen Lakh Ninty Two Thousand One Hundred
2.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 1500000.00 5.25 1578750.00 Fifteen Lakh Seventy Eight Thousand Seven Hundred and Fifty
3.00 A S ENTERPRISES(GSTN-NA) 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
4.00 SAI CHEMICALS(GSTN-NA) 1500000.00 -6.00 1410000.00 Fourteen Lakh Ten Thousand
5.00 SABADRA INFOTECH(GSTN-NA) 1500000.00 -21.00 1185000.00 Eleven Lakh Eighty Five Thousand
Lowest Amount Quoted BY: SABADRA INFOTECH(1185000.00)
BOQ Summary Details Tender Title: Optical Fiber Cable Maintenance works in Ujjain division Tender ID: 2020_BSNL_56680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABADRA INFOTECH 1185000.00 L1
2 SAI CHEMICALS 1410000.00 L2
3 A S ENTERPRISES 1425000.00 L3
4 M/s BRAJ MOHAN SHARMA 1578750.00 L4
5 JPS Construction 1592100.00 L5
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