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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹63.1 LAdmitted-Finance H NO 703 BLOCK B2 ST NO 27 HARSH VIHAR DELHI 110083 | DELHI | NORTH WEST DELHI | DELHI | 110083 | L1 | Admitted-Finance | ||
| 2 | L2₹67.3 L+₹4.3 L (6.77%)Admitted-Finance 00 SULTANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L2 | Admitted-Finance | ||
| 3 | L3₹69.3 L+₹6.2 L (9.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹74.1 L+₹11.0 L (17.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹74.8 L+₹11.7 L (18.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
11 Jan 2023, 2:00 pmClosed
AGM Planning
AGM Planning O/o GMBA BSNL, CTO Compound Building NY Road Prayagraj 211001
Care taking and Upkeep of Telecom sites, operation and monitoring of Electromechanical assets(E/A set, water pumps, compound light, AC units and Power plants etc as and when required) including Supply of cleaning materials in PRAYAGRAJ BA
2022_BSNL_138692_1
GMBA/PRG/ Plg /Care taking Exch/22-23 dt15.10.2022
Open Tender
Miscellaneous Works
Works
730 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Yes
AO(Cash) BSNL, O/o GMTD Allahabad
₹2.1 L
Yes
14 Feb 2023
20 Dec 2022
12 Jan 2023
20 Dec 2022
11 Jan 2023
20 Dec 2022
20 Dec 2022 - 4 Jan 2023
Government eProcurement System Created By: Ashish Kumar Jaisawal Created Date/Time: 02-Feb-2023 02:32 PM Tender Title: GMBA/PRG/ Plg /Care taking Exch/22-23 dt15.10.2022 Tender ID: 2022_BSNL_138692_1
Tender Inviting Authority: GMBA , BSNL, PRAYAGRAJ
Name of Work: Care taking and Upkeep of Telecom sites, operation and monitoring of Electromechanical assets(E/A set, water pumps, compound light, Window/ split AC units and Power plants etc as and when required) including Supply of cleaning materials in PRAYAGRAJ BA.
Tender No: GMBA/PRG/ Plg /Outsourcing / Care taking and upkeep of Exch /2022-23 Dated: 15/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sheetal Dotline Communication Systems PVT LTD(GSTN-07AAPCS3720B1ZK) 8910360.00 -12.00 7841116.80 Seventy Eight Lakh Fourty One Thousand One Hundred and Sixteen
2.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 8910360.00 -16.88 7406291.23 Seventy Four Lakh Six Thousand Two Hundred and Ninty One
3.00 U P TRADERS(GSTN-09AJEPK7028B1ZG) 8910360.00 -24.42 6734450.09 Sixty Seven Lakh Thirty Four Thousand Four Hundred and Fifty
4.00 M/s Upendra Singh Thikedar(GSTN-NA) 8910360.00 -2.50 8687601.00 Eighty Six Lakh Eighty Seven Thousand Six Hundred and One
5.00 ISHTIYAQ ELECTROMACHENICALS(GSTN-NA) 8910360.00 -22.22 6930478.01 Sixty Nine Lakh Thirty Thousand Four Hundred and Seventy Eight
6.00 S.K.ENTERPRISES(GSTN-NA) 8910360.00 -29.21 6307643.84 Sixty Three Lakh Seven Thousand Six Hundred and Fourty Three
7.00 AJEET TRADERS(GSTN-NA) 8910360.00 -16.10 7475792.04 Seventy Four Lakh Seventy Five Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: S.K.ENTERPRISES(6307643.84)
BOQ Summary Details Tender Title: GMBA/PRG/ Plg /Care taking Exch/22-23 dt15.10.2022 Tender ID: 2022_BSNL_138692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.ENTERPRISES 6307643.84 L1
2 U P TRADERS 6734450.09 L2
3 ISHTIYAQ ELECTROMACHENICALS 6930478.01 L3
4 Mahesh Chandra Sharma 7406291.23 L4
5 AJEET TRADERS 7475792.04 L5
6 Sheetal Dotline Communication Systems PVT LTD 7841116.80 L6
7 M/s Upendra Singh Thikedar 8687601.00 L7
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