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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-Finance | ₹32.7 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹38.6 LRejected-Finance | ₹38.6 L | L2 | Rejected-Finance Rates being on Higher side |
| 3 | L3₹38.9 LRejected-Finance | ₹38.9 L | L3 | Rejected-Finance Rates being on Higher side |
| 4 | L4₹40.9 LRejected-Finance | ₹40.9 L | L4 | Rejected-Finance Rates being on Higher side |
| 5 | L5₹42.5 LRejected-Finance 2ND FLOOR MAA SHARDA NAGAR KABID KHEDI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹42.5 L | L5 | Rejected-Finance Rates being on Higher side |
Tender Value
₹38.9 L
EMD Value
₹97,363
Closing Date
29 Apr 2024, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o GM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
SLA based OFC Mtce works under DE OFC Bhopal
2024_BSNL_193610_1
GM-BO/Tech/SLA OFC MTCE Bhopal-3/2024-25
Open Tender
OFC Laying Works
Works
730 days
OFC Division Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹97,363
Yes
28 Jun 2024
17 Apr 2024
30 Apr 2024
17 Apr 2024
29 Apr 2024
17 Apr 2024
17 Apr 2024 - 23 Apr 2024
Government eProcurement System Created By: Akshay Rai Created Date/Time: 15-May-2024 01:25 PM Tender Title: SLA based OFC Mtce works under DE OFC Bhopal Tender ID: 2024_BSNL_193610_1
Tender Inviting Authority: GM CN(TX-W) MP Area Bhopal
Name of Work: SLA based OFC Maintenance works under DE OFC (WTR) Bhopal
Tender No: GM-BO/Tech/SLA OFC MTCE Bhopal-3/2024-25 Dated 17/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S KUMAR CREATION PRIVATE LIMITED (GSTN-23AAMCS2320Q1Z4) BID ID -696911 3894504.00 9.24 4254356.17 Fourty Two Lakh Fifty Four Thousand Three Hundred and Fifty Six
2.00 Aquint Infratele India Private Limited (GSTN-24AASCA5741R1ZX) BID ID -697879 3894504.00 5.00 4089229.20 Fourty Lakh Eighty Nine Thousand Two Hundred and Twenty Nine
3.00 SAKSHI ENTERPRISES AND COMPANY(GSTN-NA)--697766 3894504.00 0.00 3894504.00 Thirty Eight Lakh Ninty Four Thousand Five Hundred and Four
4.00 NEW A K TRADERS(GSTN-NA)--697880 3894504.00 -16.00 3271383.36 Thirty Two Lakh Seventy One Thousand Three Hundred and Eighty Three
5.00 SAI CHEMICALS(GSTN-NA)--697564 3894504.00 -1.00 3855558.96 Thirty Eight Lakh Fifty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: NEW A K TRADERS(3271383.36)
BOQ Summary Details Tender Title: SLA based OFC Mtce works under DE OFC Bhopal Tender ID: 2024_BSNL_193610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW A K TRADERS 3271383.36 L1
2 SAI CHEMICALS 3855558.96 L2
3 SAKSHI ENTERPRISES AND COMPANY 3894504.00 L3
4 Aquint Infratele India Private Limited 4089229.20 L4
5 S KUMAR CREATION PRIVATE LIMITED 4254356.17 L5
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