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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.6 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 Bidder | |
| 2 | L-2₹7.5 L+₹91,527.80 (13.8%)Rejected-Finance | L-2 | Rejected-Finance Rates on higher side | |
| 3 | L-3₹7.6 L+₹1.0 L (15.6%)Rejected-Finance | L-3 | Rejected-Finance Rates on higher side | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹9.7 L
Closing Date
17 Sept 2021, 2:00 pmClosed
PGM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
E Tender for Optical Fiber Cable Maintenance works Zone-B in Etah Operation Area under Agra Business Area
2021_BSNL_645383_1
AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-B/2021-22/
Open Tender
Miscellaneous Works
Works
365 days
ETAH OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
Exempted
12 Nov 2021
27 Aug 2021
18 Sept 2021
27 Aug 2021
17 Sept 2021
27 Aug 2021
eProcurement System Government of India Created By: RAJESH KUMAR SHAKYAWAR Created Date/Time: 20-Oct-2021 03:32 PM Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-B/2021-22/ Dated 27.08.2021 Tender ID: 2021_BSNL_645383_1
Tender Inviting Authority: PGM BA, BSNL, Agra
Name of Work: Optical Fiber Cable Maintenance works Zone-B in Etah Operation Area under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-B/2021-22/ Dated: 27.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna Electronic Services(GSTN-09BLDPS1422F1ZA) 973700.00 -21.50 764354.50 Seven Lakh Sixty Four Thousand Three Hundred and Fifty Four
2.00 IKHLAQ HUSAIN CONTRACTOR(GSTN-NA) 973700.00 -22.70 752670.10 Seven Lakh Fifty Two Thousand Six Hundred and Seventy
3.00 M/S JAI PALSINGH & CO(GSTN-NA) 973700.00 -32.10 661142.30 Six Lakh Sixty One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S JAI PALSINGH & CO(661142.30)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-B/2021-22/ Dated 27.08.2021 Tender ID: 2021_BSNL_645383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI PALSINGH & CO 661142.30 L1
2 IKHLAQ HUSAIN CONTRACTOR 752670.10 L2
3 krishna Electronic Services 764354.50 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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