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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER PABITRA KUMAR DAS ACCEPTED | |
| 2 | Rejected-Technical | - | Rejected-Technical TEC REPORT ATTACHED | |
| 3 | Rejected-Technical H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | - | Rejected-Technical TEC REPORT ATTACHED |
Tender Value
₹21.6 L
EMD Value
₹54,090
Closing Date
11 May 2020, 12:00 pmClosed
RAJ KUMAR SDE(MM) AND SDE(USO-PLG)
O/o The GMTD BSNL NAGAON
Outsourcing of Maintenance and provisioning of Landline and Broadband for External plant of Copper Network in Nagaon SSA.
2020_BSNL_46882_1
WX3066/eTender/NGG//Outsourc LL and BB/Clustr/15
Open Tender
Repair and Maintenance Services
Item Rate
730 days
O/o The GMTD BSNL NAGAON
Pls refer Tender Documents
3 documents required · 3 mandatory
₹1,180
Yes
AO(CASH)
₹54,090
Yes
O/o The GMTD BSNL NAGAON
2 Jun 2020
17 Apr 2020
12 May 2020
17 Apr 2020
11 May 2020
17 Apr 2020
6 May 2020
Government eProcurement System Created By: RAJ KUMAR Created Date/Time: 29-May-2020 02:51 PM Tender Title: Outsourcing of Maintenance and provisioning of Landline and Broadband for External plant of Copper Network in Nagaon SSA Tender ID: 2020_BSNL_46882_1
Tender Inviting Authority: GMTD BSNL NAGAON SSA
Name of Work: Outsourcing of Maintenance and provisioning of Landline & Broadband for External plant of Copper Network in NAGAON SSA.
Tender No: WX-3066/e-Tender/NGG//Outsourcing LL and BB/Cluster Nagaon/2019-20/15 Dated: 13-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA KUMAR DAS 35.00 10.00 38.50 Thirty Eight
Lowest Amount Quoted BY: PABITRA KUMAR DAS(38.50)
BOQ Summary Details Tender Title: Outsourcing of Maintenance and provisioning of Landline and Broadband for External plant of Copper Network in Nagaon SSA Tender ID: 2020_BSNL_46882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA KUMAR DAS 38.50 L1
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