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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical As per TEC report |
Tender Value
₹16.5 L
EMD Value
₹41,269
Closing Date
12 May 2022, 2:00 pmClosed
AGM PLANNING GMTD BHOPAL
AGM PLANNING O/O GMTD CTO TT NAGAR BHOPAL
SLA BASED OFC MNTC WORK IN BSNL RAISEN SSA
2022_BSNL_113073_1
GMTB/TXP/S-53/T.No4003/22-23
Open Tender
Miscellaneous Works
Works
365 days
SLA BASED OFC MNTC WORK IN BSNL RAISEN SSA
AS PER TENDER DOC.
2 documents required · 2 mandatory
₹590
Yes
AO CASH O/o GMTD BHOPALBSNL
₹41,269
Yes
13 Jun 2022
13 Apr 2022
13 May 2022
13 Apr 2022
12 May 2022
13 Apr 2022
13 Apr 2022 - 24 Apr 2022
Government eProcurement System Created By: Sudhir Asati Created Date/Time: 13-Jun-2022 12:46 PM Tender Title: GMTB/TXP/S-53/T.NO.4003/22-23 Tender ID: 2022_BSNL_113073_1
Tender Inviting Authority: AGM PLANNING O/o PGM BA ,CTO T.T NAGAR BHOPAL
Name of Work: SLA Based Maintenace work in Raisen OA
Contract No: 4003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S Associates(GSTN-NA) 137562.08 -11.00 122430.25 One Lakh Twenty Two Thousand Four Hundred and Thirty
2.00 Vab Agency(GSTN-NA) 137562.08 14.50 157508.58 One Lakh Fifty Seven Thousand Five Hundred and Eight
3.00 M. L. LODHI(GSTN-NA) 137562.08 -5.00 130683.98 One Lakh Thirty Thousand Six Hundred and Eighty Three
4.00 BALAJI ENTERPRISES(GSTN-NA) 137562.08 13.50 156132.96 One Lakh Fifty Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: S S Associates(122430.25)
BOQ Summary Details Tender Title: GMTB/TXP/S-53/T.NO.4003/22-23 Tender ID: 2022_BSNL_113073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Associates 122430.25 L1
2 M. L. LODHI 130683.98 L2
3 BALAJI ENTERPRISES 156132.96 L3
4 Vab Agency 157508.58 L4
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