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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹87.5 L
EMD Value
₹1.8 L
Closing Date
10 Dec 2020, 12:00 pmClosed
DE KOLHAPUR
OfficeoftheDivisionalEngineerTelecom,OFCMaintenance, Western Telecom Region, Transmission CenterTemblai Naka KOLHAPUR 416004
DE OFC/WTR/KPR/SLA/2020-2021/1 Dated 16.11.2020
2020_BSNL_62380_1
DE OFC/WTR/KPR/SLA/2020-2021/1 Dated 16.11.2020
Open Tender
OFC Laying Works
Works
365 days
KOLHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL IFA WTR MUMBAI
₹1.8 L
23 Dec 2020
17 Nov 2020
11 Dec 2020
17 Nov 2020
10 Dec 2020
17 Nov 2020
Government eProcurement System Created By: SUJATA SANJAY WASULE Created Date/Time: 23-Dec-2020 01:34 PM Tender Title: DE OFC/WTR/KPR/SLA/2020-2021/1 Dated 16.11.2020 Tender ID: 2020_BSNL_62380_1
Tender Inviting Authority: BSNL WTR PUNE
Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works in KOLHAPUR Division under DE OFC WTR KOLHAPUR
Contract No: DE OFC/WTR/KPR/SLA/2020-2021/1 Dated 16.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiv Shankar Enterprises(GSTN-NA) 8752400.00 9.99 9626764.76 Ninty Six Lakh Twenty Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Shiv Shankar Enterprises(9626764.76)
BOQ Summary Details Tender Title: DE OFC/WTR/KPR/SLA/2020-2021/1 Dated 16.11.2020 Tender ID: 2020_BSNL_62380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shankar Enterprises 9626764.76 L1
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