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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC As Per
Tender
Clause 21
section V
100 percent
of work will
be awarded
to successful
L1 bidder | |
| 2 | L2₹12.3 L+₹1.6 L (14.9%)Rejected-Finance | L2 | Rejected-Finance As Per Tender Clause 21 section V1
100 percent of work will be awarded to successful L1 bidder | |
| 3 | L3₹12.6 L+₹1.9 L (17.4%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L3 | Rejected-Finance As Per Tender Clause 21 section V1
100 percent of work will be awarded to successful L1 bidder | |
| 4 | L4₹15.3 L+₹4.6 L (42.9%)Rejected-Finance | L4 | Rejected-Finance As Per Tender Clause 21 section V1
100 percent of work will be awarded to successful L1 bidder | |
| 5 | L5₹16.6 L+₹5.9 L (55.1%)Rejected-Finance | L5 | Rejected-Finance As Per Tender Clause 21 section V1
100 percent of work will be awarded to successful L1 bidder |
Tender Value
₹14.2 L
EMD Value
₹35,500
Closing Date
19 Mar 2025, 10:30 amClosed
AGM MM
AGM MM O/o CGMT, 107 The MALL Ambala Cantt-133001
Tender for Maintenance of OFC Cable Network in KARNAL and KURUKSHETRA SDCA ( Part of Karnal Business Area) (SLA Based)
2025_BSNL_228163_1
HRCO-23/11/8/2025-MM HR CO/ 610474
Open Tender
Miscellaneous Works
Works
365 days
KURUKSHETRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
AO Claim
₹35,500
Yes
18 Jun 2025
27 Feb 2025
20 Mar 2025
27 Feb 2025
19 Mar 2025
27 Feb 2025
27 Feb 2025 - 3 Mar 2025
Government eProcurement System Created By: Kamal Kishor Created Date/Time: 30-Apr-2025 11:50 AM Tender Title: OFC Maintenance /T-065/ KARNAL and KURUKSHETRA SDCA Tender ID: 2025_BSNL_228163_1
Tender Inviting Authority: AGM (MM), O/o CGMT Ambala , BSNL Haryana Telecom Circle
Name of WorkTender for Maintenance of OFC Cable Network in KARNAL & KURUKSHETRA SDCA ( Part of Karnal Business Area) (SLA Based) Rates quoted are inclusive of all taxes, levies and transportation charges,• The GST shall be paid extra, if applicable
Contract No: OFC Maintenance /T-065/ KARNAL & KURUKSHETRA SDCA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI ASSOCIATES (GSTN-NA) BID ID -830870 1419977.00 -24.50 1072082.64 Ten Lakh Seventy Two Thousand Eighty Two
2.00 BALAJI TRADERS (GSTN-NA) BID ID -826403 1419977.00 7.90 1532155.18 Fifteen Lakh Thirty Two Thousand One Hundred and Fifty Five
3.00 N.S.CONSTRUCTION (GSTN-NA) BID ID -830157 1419977.00 17.11 1662935.06 Sixteen Lakh Sixty Two Thousand Nine Hundred and Thirty Five
4.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -826547 1419977.00 -11.36 1258667.61 Tweleve Lakh Fifty Eight Thousand Six Hundred and Sixty Seven
5.00 J.C. Enterprises (GSTN-NA) BID ID -824127 1419977.00 -13.25 1231830.05 Tweleve Lakh Thirty One Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: SAI ASSOCIATES(1072082.64)
BOQ Summary Details Tender Title: OFC Maintenance /T-065/ KARNAL and KURUKSHETRA SDCA Tender ID: 2025_BSNL_228163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ASSOCIATES (BID ID -830870) 1072082.64 L1
2 J.C. Enterprises (BID ID -824127) 1231830.05 L2
3 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -826547) 1258667.61 L3
4 BALAJI TRADERS (BID ID -826403) 1532155.18 L4
5 N.S.CONSTRUCTION (BID ID -830157) 1662935.06 L5
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