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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹96.0 LAccepted-Finance | ₹96.0 L | 1 | Accepted-Finance Approved |
Tender Value
₹87.3 L
EMD Value
₹1.7 L
Closing Date
17 Nov 2020, 12:00 pmClosed
DE OFC WTR KOLHAPUR
Office of the Divisional Engineer Telecom, OFC Maintenance, Western Telecom Region, Transmission Center Temblai Naka KOLHAPUR 416004
DE OFC/WTR/SAN/SLA/2020-2021/1 Dated 02.11.2020
2020_BSNL_61209_1
DE OFC/WTR/SAN/SLA/2020-2021/1 Dated 02.11.2020
Open Tender
OFC Laying Works
365 days
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹1.7 L
18 Dec 2020
2 Nov 2020
18 Nov 2020
2 Nov 2020
17 Nov 2020
2 Nov 2020
Government eProcurement System Created By: SUJATA SANJAY WASULE Created Date/Time: 02-Dec-2020 03:04 PM Tender Title: DE OFC/WTR/SAN/SLA/2020-2021/1 Dated 02.11.2020 Tender ID: 2020_BSNL_61209_1
Tender Inviting Authority: GMM WTR BSNL PUNE
Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works in SANGLI Sub Division under DE OFC WTR KOLHAPUR
Contract No: DE OFC/WTR/SAN/SLA/2020-2021/1 Dated 02.11.2020
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) 8735000.00 9.90 9599765.00 Ninty Five Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Shiv Shankar Enterprises(9599765.00)
BOQ Summary Details Tender Title: DE OFC/WTR/SAN/SLA/2020-2021/1 Dated 02.11.2020 Tender ID: 2020_BSNL_61209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shankar Enterprises 9599765.00 L1
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