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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.5 LAccepted-Finance 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 | ERNAKULAM | KERALA | 682011 | ₹72.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹76.9 L+₹4.4 L (6.06%)Accepted-Finance | ₹76.9 L+₹4.4 L (6.06%) | L2 | Accepted-Finance High rate L2 |
| 3 | L3₹80.5 L+₹8.1 L (11.1%)Accepted-Finance BANGALORE KARNATAKA 560094 UDYAM KR 03 0017089 | BENGALURU URBAN | KARNATAKA | 560094 | ₹80.5 L+₹8.1 L (11.1%) | L3 | Accepted-Finance High rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹73.2 L
EMD Value
₹1.5 L
Closing Date
8 Aug 2024, 2:00 pmClosed
Executive Engineer (EP)
O/o CGMT, BSNL, Trivandrum-33
Providing maintenance for EA sets in various Telephone Exchanges Admin Bldgs BTS sites in Ernakulam BAs under Kerala Circle for a period of 2 years SH Maintenance of EA sets under Moovattupuzha SDCA
2024_BSNL_202353_1
KRLCO-13/16(11)/41/2024-ELEC
Open Tender
Electrical Works
Works
730 days
Various Sites
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.5 L
Yes
8 Oct 2024
24 Jul 2024
9 Aug 2024
24 Jul 2024
8 Aug 2024
24 Jul 2024
24 Jul 2024 - 5 Aug 2024
Government eProcurement System Created By: Vinu Kumar M S Created Date/Time: 19-Sep-2024 06:05 PM Tender Title: Maintenance of EA sets under Moovattupuzha SDCA Tender ID: 2024_BSNL_202353_1
Tender Inviting Authority: Executive Engineer (EP), Kerala Electrical Zone, Office of the Chief General Manager Telecom Doorsancharhavan, PMG Junction, Vikas Bhavan PO,Thiruvananthapuram – 695 033
Name of Work: Providing maintenance for EA sets in various Telephone Exchanges / Admin Bldgs/BTS sites in Ernakulam BAs under Kerala Circle for a period of 2 years SH: Maintenance of EA sets under Moovattupuzha SDCA
NIT No: KRLCO-13/16(11)/41/2024-ELECTRICAL dtd 24/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dolar Systems and Services Pvt Ltd (GSTN-29AAACD6979Q1ZM) BID ID -727837 7319826.00 10.00 8051808.60 Eighty Lakh Fifty One Thousand Eight Hundred and Eight
2.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -729918 7319826.00 5.00 7685817.30 Seventy Six Lakh Eighty Five Thousand Eight Hundred and Seventeen
3.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--729822 7319826.00 -1.00 7246627.74 Seventy Two Lakh Fourty Six Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: HRJ REFRIGERATION PVT LTD(7246627.74)
BOQ Summary Details Tender Title: Maintenance of EA sets under Moovattupuzha SDCA Tender ID: 2024_BSNL_202353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRJ REFRIGERATION PVT LTD 7246627.74 L1
2 Cristaline Teleservices Pvt Ltd 7685817.30 L2
3 Dolar Systems and Services Pvt Ltd 8051808.60 L3
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